Tax Account BU075350

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Owners

CORE OFFICE SYSTEMS
PO BOX 5350
BEND, OR 97708-5350

Account Summary

Account ID	BU075350
Account Type	Personal Property
Location	650 SILVER ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$56.99
Total	$62.69
Paid	$62.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$56.99	$5.70	$56.99	$62.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$39.16	$0.00	$39.16	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$75.08	$0.00	$75.08	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$21.87	$2.19	$24.06	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	35.72	35.72	.00	.00
2022-2023	S05	Elko Redevelopment	30.27	30.27	.00	.00
2021-2022	S05	Elko Redevelopment	15.04	15.04	.00	.00
2020-2021	S05	Elko Redevelopment	19.05	19.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/13/2024	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 124167	$-62.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$62.69
01/31/2024	BILL	CORE OFFICE SYSTEMS	$56.99	$56.99
02/21/2023	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 20887	$-46.96	$0.00
01/24/2023	BILL	CORE OFFICE SYSTEMS	$46.96	$46.96
02/22/2022	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 100829	$-39.16	$0.00
01/25/2022	BILL	CORE OFFICE SYSTEMS	$39.16	$39.16
04/05/2021	PAYMENT	LESSCHWAB TIRES CORE OFFICE SY CHECK NUM: 20304	$-75.08	$0.00
03/10/2021	BILL	CORE OFFICE SYSTEMS	$75.08	$75.08
05/18/2020	PAYMENT	LES SCHWAB CORE OFFICE SYSTEMS CHECK NUM: 20000	$-24.06	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$2.19	$24.06
02/25/2020	BILL	CORE OFFICE SYSTEMS	$21.87	$21.87
04/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.22	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.02	$0.22
03/04/2019	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 19387	$-79.75	$0.20
01/24/2019	BILL	CORE OFFICE SYSTEMS	$79.95	$79.95
02/26/2018	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 18722	$-158.76	$0.00
01/29/2018	BILL	CORE OFFICE SYSTEMS	$158.76	$158.76
02/27/2017	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 18031	$-87.41	$0.00
01/30/2017	BILL	CORE OFFICE SYSTEMS	$87.41	$87.41
02/22/2016	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 17391	$-63.90	$0.00
01/22/2016	BILL	CORE OFFICE SYSTEMS	$63.90	$63.90
02/20/2015	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 16701	$-105.30	$0.00
01/30/2015	BILL	CORE OFFICE SYSTEMS	$105.30	$105.30
02/27/2014	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 15963	$-144.72	$0.00
01/28/2014	BILL	CORE OFFICE SYSTEMS	$144.72	$144.72
03/04/2013	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 15220	$-53.94	$0.00
02/07/2013	BILL	CORE OFFICE SYSTEMS	$53.94	$53.94
03/06/2012	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 14381	$-34.86	$0.00
01/23/2012	BILL	CORE OFFICE SYSTEMS	$34.86	$34.86
02/28/2011	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 287183	$-34.44	$0.00
01/31/2011	BILL	CORE OFFICE SYSTEMS	$34.44	$34.44
02/25/2010	PAYMENT	CORE OFFICES SYSTEMS CHECK NUM: 258869	$-42.41	$0.00
01/26/2010	BILL	CORE OFFICE SYSTEMS	$42.41	$42.41
03/05/2009	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 11920	$-37.45	$0.00
01/26/2009	BILL	CORE OFFICE SYSTEMS	$37.45	$37.45
03/05/2008	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 11046	$-33.67	$0.00
01/29/2008	BILL	CORE OFFICE SYSTEMS	$33.67	$33.67
03/12/2007	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 60.92	$-36.57	$0.00
02/13/2007	BILL	CORE OFFICE SYSTEMS	$36.57	$36.57
03/03/2006	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 9368	$-33.70	$0.00
02/02/2006	BILL	CORE OFFICE SYSTEMS	$33.70	$33.70
03/08/2005	PAYMENT	CORE OFFICE SYSTEMS CHECK NUM: 70919	$-102.92	$0.00
02/10/2005	BILL	Billed on Old System	$102.92	$102.92