Tax Account BU074445

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Owners

COACH USA ELKO INC
4105 W IDAHO ST
ELKO, NV 89801-9410

Account Summary

Account ID	BU074445
Account Type	Personal Property
Location	4105 W IDAHO ST ELKO
Balance	$3,970.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,970.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,391.73
Total	$3,730.90
Paid	$0.00
Balance	$3,730.90
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Not due	$3,391.73	$339.17	$3,391.73	$0.00	$0.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$2,324.57	$239.46	$2,324.57	$239.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$1,781.45	$0.00	$1,781.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,276.58	$0.00	$1,276.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,567.14	$0.00	$1,567.14	$0.00	$0.00	3.4823	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$339.17	$3,970.36
01/31/2024	BILL	COACH USA ELKO INC	$3,391.73	$3,631.19
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$239.46
05/08/2023	PAYMENT	COACH USA INC CHECK NUM: 738933	$-2,324.57	$232.46
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$232.46	$2,557.03
01/24/2023	BILL	COACH USA ELKO INC	$2,324.57	$2,324.57
03/01/2022	PAYMENT	COACH USA ELKO INC CHECK NUM: 723481	$-1,781.45	$0.00
01/25/2022	BILL	COACH USA ELKO INC	$1,781.45	$1,781.45
04/06/2021	PAYMENT	COACH USA, INC CHECK NUM: 709115	$-1,276.58	$0.00
03/10/2021	BILL	COACH USA ELKO INC	$1,276.58	$1,276.58
03/12/2020	PAYMENT	ELKO, INC CHECK NUM: 6577	$-1,567.14	$0.00
02/25/2020	BILL	COACH USA ELKO INC	$1,567.14	$1,567.14
03/04/2019	PAYMENT	COACH USA ELKO INC CHECK NUM: 646838	$-1,058.75	$0.00
01/24/2019	BILL	COACH USA ELKO INC	$1,058.75	$1,058.75
03/01/2018	PAYMENT	HARRIS, JERRY CREDIT: D BANK: OP INTERNET NUM: 037735	$-604.16	$0.00
01/29/2018	BILL	COACH USA ELKO INC	$604.16	$604.16
02/23/2017	PAYMENT	ELKO, INC CHECK NUM: 3641	$-526.78	$0.00
01/30/2017	BILL	COACH USA ELKO INC	$526.78	$526.78
02/23/2016	PAYMENT	COACH USA ELKO INC CHECK NUM: 530627	$-622.54	$0.00
01/22/2016	BILL	COACH USA ELKO INC	$622.54	$622.54
03/05/2015	PAYMENT	ELKO, INC CHECK NUM: 2508	$-1,414.06	$0.00
01/30/2015	BILL	COACH USA ELKO INC	$1,414.06	$1,414.06
02/19/2014	PAYMENT	ELKO INC CHECK NUM: 1919	$-1,093.41	$0.00
01/28/2014	BILL	COACH USA ELKO INC	$1,093.41	$1,093.41
03/05/2013	PAYMENT	K-T SERVICES COACH USA CHECK NUM: 398175	$-1,158.84	$0.00
02/07/2013	BILL	K-T SERVICES COACH USA	$1,158.84	$1,158.84
02/21/2012	PAYMENT	CUSA LLC CHECK NUM: 2003464	$-480.48	$0.00
02/21/2012	PAYMENT	CUSA LLC CHECK NUM: 2003919	$-488.57	$480.48
01/23/2012	BILL	K-T SERVICES COACH USA	$969.05	$969.05
02/25/2011	PAYMENT	K-T SERVICES COACH USA CHECK NUM: 013045	$-789.80	$0.00
01/31/2011	BILL	K-T SERVICES COACH USA	$789.80	$789.80
03/04/2010	PAYMENT	CUSA, LLC CHECK NUM: 573440	$-963.80	$0.00
01/26/2010	BILL	K-T SERVICES COACH USA	$963.80	$963.80
02/11/2009	PAYMENT	CUSA, LLC CHECK NUM: 521435	$-714.34	$0.00
01/26/2009	BILL	K-T SERVICES COACH USA	$714.34	$714.34
02/28/2008	PAYMENT	K-T SERVICES COACH USA CHECK NUM: 11381	$-890.05	$0.00
01/29/2008	BILL	K-T SERVICES COACH USA	$890.05	$890.05
03/19/2007	PAYMENT	K-T SERVICES COACH USA CHECK NUM: 11230	$-546.32	$0.00
02/13/2007	BILL	K-T SERVICES COACH USA	$546.32	$546.32
02/16/2006	PAYMENT	K-T SERVICES COACH USA CHECK NUM: 280337	$-511.54	$0.00
02/02/2006	BILL	K-T SERVICES COACH USA	$511.54	$511.54
03/08/2005	PAYMENT	K-T SERVICES COACH USA CHECK NUM: 250025	$-569.29	$0.00
02/10/2005	BILL	Billed on Old System	$569.29	$569.29