Tax Account BU078420

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Owners

JUNIPER GEM CO
609 CORTNEY DR
ELKO, NV 89801-2437

KFLEXX LLC

Account Summary

Account ID	BU078420
Account Type	Personal Property
Location	2560 MOUNTAIN CITY Elko
Balance	$0.00
Currently Due	$0.00

Account ID

BU078420

Account Type

Personal Property

Location

2560 MOUNTAIN CITY
Elko

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$265.20
Total	$265.20
Paid	$265.20
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

$265.20

Total

$265.20

Paid

$265.20

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	$265.20	$0.00	$265.20	$265.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$126.49	$0.00	$126.49	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$159.03	$0.00	$159.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$176.59	$0.00	$176.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$195.11	$0.00	$195.11	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	KFLEXX LLC CHECK 001092	$-265.20	$0.00
01/31/2024	BILL	JUNIPER GEM CO	$265.20	$265.20
03/09/2023	PAYMENT	STONECRAFT JEWELERS CHECK NUM: 015234	$-126.49	$0.00
01/24/2023	BILL	STONECRAFT JEWELERS	$126.49	$126.49
02/08/2022	PAYMENT	STONE, CHIP M & KIMBERLY R CHECK NUM: 14252	$-159.03	$0.00
01/25/2022	BILL	STONECRAFT JEWELERS	$159.03	$159.03
03/24/2021	PAYMENT	STONE, CHIP M & KIMBERLY R CHECK NUM: 14000	$-176.59	$0.00
03/10/2021	BILL	STONECRAFT JEWELERS	$176.59	$176.59
03/09/2020	PAYMENT	CHIP M STONE DBA STONECRAFT JE CHECK NUM: 13704	$-195.11	$0.00
02/25/2020	BILL	STONECRAFT JEWELERS	$195.11	$195.11
02/08/2019	PAYMENT	STONE, CHIP M CHECK NUM: 13324	$-187.84	$0.00
01/24/2019	BILL	STONECRAFT JEWELERS	$187.84	$187.84
02/08/2018	PAYMENT	CHIP M STONE ET AL CHECK NUM: 12985	$-227.32	$0.00
01/29/2018	BILL	STONECRAFT JEWELERS	$227.32	$227.32
02/17/2017	PAYMENT	DBA STONECRAFT JEWELERS ETAL CHECK NUM: 12658	$-316.85	$0.00
01/30/2017	BILL	STONECRAFT JEWELERS	$316.85	$316.85
02/08/2016	PAYMENT	STONE, CHIP M CHECK NUM: 12231	$-401.68	$0.00
01/22/2016	BILL	STONECRAFT JEWELERS	$401.68	$401.68
02/05/2015	PAYMENT	STONE, CHIP M & KIMBERLY R CHECK NUM: 011846	$-440.41	$0.00
01/30/2015	BILL	STONECRAFT JEWELERS	$440.41	$440.41
02/12/2014	PAYMENT	STONE, CHIP M AND KIMBERLY R CHECK NUM: 10825	$-510.30	$0.00
01/28/2014	BILL	STONECRAFT JEWELERS	$510.30	$510.30
02/25/2013	PAYMENT	STONE, CHIP M & KIMBERLY R CHECK NUM: 10361	$-555.32	$0.00
02/07/2013	BILL	STONECRAFT JEWELERS	$555.32	$555.32
02/06/2012	PAYMENT	STONE, CHIP M & KIMBERLY R CHECK NUM: 9831	$-649.69	$0.00
01/23/2012	BILL	STONECRAFT JEWELERS	$649.69	$649.69
02/07/2011	PAYMENT	STONECRAFT JEWELERS CHECK NUM: 9405	$-720.01	$0.00
01/31/2011	BILL	STONECRAFT JEWELERS	$720.01	$720.01
02/01/2010	PAYMENT	STONE, CHIP M & KIMBERLY R CHECK NUM: 8945	$-738.43	$0.00
01/26/2010	BILL	STONECRAFT JEWELERS	$738.43	$738.43
02/03/2009	PAYMENT	STONECRAFT JEWELERS CHECK NUM: 8527	$-905.26	$0.00
01/26/2009	BILL	STONECRAFT JEWELERS	$905.26	$905.26
02/05/2008	PAYMENT	STONE CRAFT JEWELRY CHECK NUM: 8066	$-672.17	$0.00
01/29/2008	BILL	STONE CRAFT JEWELRY	$672.17	$672.17
02/22/2007	PAYMENT	STONE CRAFT JEWELRY CHECK NUM: 7563	$-399.87	$0.00
02/13/2007	BILL	STONE CRAFT JEWELRY	$399.87	$399.87
03/07/2006	PAYMENT	STONE CRAFT JEWELRY CHECK NUM: 6968	$-379.45	$0.00
02/02/2006	BILL	STONE CRAFT JEWELRY	$379.45	$379.45
02/24/2005	PAYMENT	STONE CRAFT JEWELRY CHECK NUM: 6283	$-300.95	$0.00
02/10/2005	BILL	Billed on Old System	$300.95	$300.95