Tax Account BU076341

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Owners

TAX LIABILITY CONSULTING
2570 IDAHO ST
ELKO, NV 89801-4601

LINDSEY PEAK LLC

Account Summary

Account ID	BU076341
Account Type	Personal Property
Location	2570 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU076341

Account Type

Personal Property

Location

2570 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$79.86
Total	$79.86
Paid	$79.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$79.86

Total

$79.86

Paid

$79.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$79.86	$0.00	$79.86	$79.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$72.61	$0.00	$72.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$80.63	$0.00	$80.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$193.62	$0.00	$193.62	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	DELCOR INC CHECK 11377	$-79.86	$0.00
01/31/2024	BILL	TAX LIABILITY CONSULTING	$79.86	$79.86
02/22/2023	PAYMENT	DELCOR INC CHECK NUM: 11116	$-72.61	$0.00
01/24/2023	BILL	TAX LIABILITY CONSULTING	$72.61	$72.61
02/08/2022	PAYMENT	DELCORE INC CHECK NUM: 11318	$-80.63	$0.00
01/25/2022	BILL	TAX LIABILITY CONSULTING	$80.63	$80.63
03/26/2021	PAYMENT	DEBORAH LINDSEY CHECK NUM: ACH	$-193.62	$0.00
03/10/2021	BILL	TAX LIABILITY CONSULTING	$193.62	$193.62
03/16/2020	PAYMENT	DELCOR INC CHECK NUM: 11168	$-109.94	$0.00
02/25/2020	BILL	TAX LIABILITY CONSULTING	$109.94	$109.94
02/26/2019	PAYMENT	DELCOR INC CHECK NUM: 10154	$-149.22	$0.00
01/24/2019	BILL	TAX LIABILITY CONSULTING	$149.22	$149.22
02/15/2018	PAYMENT	LINDSEY PEAK LLC CHECK NUM: 26006	$-202.08	$0.00
01/29/2018	BILL	TAX LIABILITY CONSULTING	$202.08	$202.08
02/21/2017	PAYMENT	LINDSEY PEAK LLC CHECK NUM: 25662	$-148.49	$0.00
01/30/2017	BILL	TAX LIABILITY CONSULTING	$148.49	$148.49
02/18/2016	PAYMENT	LINDSEY PEAK, LLC CHECK NUM: 25384	$-88.97	$0.00
01/22/2016	BILL	TAX LIABILITY CONSULTING	$88.97	$88.97
02/05/2015	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 0003488	$-155.21	$0.00
01/30/2015	BILL	TAX LIABILITY CONSULTING	$155.21	$155.21
03/11/2014	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 3171	$-205.42	$0.00
01/28/2014	BILL	TAX LIABILITY CONSULTING	$205.42	$205.42
02/21/2013	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 2121	$-257.13	$0.00
02/07/2013	BILL	TAX LIABILITY CONSULTING	$257.13	$257.13
02/24/2012	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 2071	$-226.38	$0.00
01/23/2012	BILL	TAX LIABILITY CONSULTING	$226.38	$226.38
02/23/2011	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 2014	$-341.03	$0.00
01/31/2011	BILL	TAX LIABILITY CONSULTING	$341.03	$341.03
02/10/2010	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 1551	$-261.48	$0.00
01/26/2010	BILL	TAX LIABILITY CONSULTING	$261.48	$261.48
02/17/2009	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 1114	$-209.66	$0.00
01/26/2009	BILL	TAX LIABILITY CONSULTING	$209.66	$209.66
03/05/2008	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 2968	$-216.94	$0.00
01/29/2008	BILL	TAX LIABILITY CONSULTING	$216.94	$216.94
02/27/2007	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 2508	$-273.96	$0.00
02/13/2007	BILL	TAX LIABILITY CONSULTING	$273.96	$273.96
02/21/2006	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 1984	$-250.71	$0.00
02/02/2006	BILL	TAX LIABILITY CONSULTING	$250.71	$250.71
02/25/2005	PAYMENT	TAX LIABILITY CONSULTING CHECK NUM: 3638	$-157.27	$0.00
02/10/2005	BILL	Billed on Old System	$157.27	$157.27