Tax Account BU079097

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Owners

BLUFFS BUILDING LLC THE
215 BLUFFS AVE STE 300
ELKO, NV 89801-2464

COMMERCIAL RENTAL

Account Summary

Account ID	BU079097
Account Type	Personal Property
Location	ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU079097

Account Type

Personal Property

Location

ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$93.18
Total	$93.18
Paid	$93.18
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

$93.18

Total

$93.18

Paid

$93.18

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	$93.18	$0.00	$93.18	$93.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$90.40	$0.00	$90.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$96.77	$0.00	$96.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$105.72	$0.00	$105.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$116.69	$0.00	$116.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	BLUFFS BUILDING LLC THE CHECK 3449	$-93.18	$0.00
01/31/2024	BILL	BLUFFS BUILDING LLC THE	$93.18	$93.18
02/09/2023	PAYMENT	BLUFFS BUILDING LLC THE CHECK NUM: 003437	$-90.40	$0.00
01/24/2023	BILL	BLUFFS BUILDING LLC THE	$90.40	$90.40
02/24/2022	PAYMENT	BLUFFS BUILDING LLC THE CHECK NUM: 003406	$-96.77	$0.00
01/25/2022	BILL	BLUFFS BUILDING LLC THE	$96.77	$96.77
04/12/2021	PAYMENT	BLUFFS BUILDING LLC,THE CHECK NUM: 003370	$-105.72	$0.00
03/10/2021	BILL	BLUFFS BUILDING LLC THE	$105.72	$105.72
04/06/2020	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 3332	$-116.69	$0.00
02/25/2020	BILL	BLUFFS BUILDING LLC THE	$116.69	$116.69
02/11/2019	PAYMENT	BLUFFS BUILDING LLC CHECK NUM: 003269	$-129.58	$0.00
01/24/2019	BILL	BLUFFS BUILDING LLC THE	$129.58	$129.58
03/02/2018	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 003179	$-146.67	$0.00
01/29/2018	BILL	BLUFFS BUILDING LLC, THE	$146.67	$146.67
03/03/2017	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 003089	$-163.77	$0.00
01/30/2017	BILL	BLUFFS BUILDING LLC, THE	$163.77	$163.77
03/02/2016	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 003014	$-126.90	$0.00
01/22/2016	BILL	BLUFFS BUILDING LLC, THE	$126.90	$126.90
03/02/2015	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 002942	$-111.05	$0.00
01/30/2015	BILL	BLUFFS BUILDING LLC, THE	$111.05	$111.05
03/03/2014	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2894	$-149.77	$0.00
01/28/2014	BILL	BLUFFS BUILDING LLC, THE	$149.77	$149.77
03/01/2013	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2828	$-185.43	$0.00
02/07/2013	BILL	BLUFFS BUILDING LLC, THE	$185.43	$185.43
03/02/2012	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2759	$-218.13	$0.00
01/23/2012	BILL	BLUFFS BUILDING LLC, THE	$218.13	$218.13
03/07/2011	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2659	$-267.15	$0.00
01/31/2011	BILL	BLUFFS BUILDING LLC, THE	$267.15	$267.15
03/10/2010	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2556	$-304.67	$0.00
01/26/2010	BILL	BLUFFS BUILDING LLC, THE	$304.67	$304.67
03/16/2009	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2412	$-309.28	$0.00
03/16/2009	AMENDMENT	remove pen we lost check	$-30.93	$309.28
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$30.93	$340.21
03/11/2009	ADJUSTMENT	CHECK WAS THROWN AWAY BY MSTK NUM: 2401	$309.28	$309.28
03/10/2009	VOID	BLUFFS BUILDING LLC, THE CHECK NUM: 2401	$-309.28	$0.00
01/26/2009	BILL	BLUFFS BUILDING LLC, THE	$309.28	$309.28
03/06/2008	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2237	$-344.77	$0.00
01/29/2008	BILL	BLUFFS BUILDING LLC, THE	$344.77	$344.77
03/09/2007	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2076	$-388.69	$0.00
02/13/2007	BILL	BLUFFS BUILDING LLC, THE	$388.69	$388.69
02/09/2006	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 1905	$-265.45	$0.00
02/02/2006	BILL	BLUFFS BUILDING LLC, THE	$265.45	$265.45
03/10/2005	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 1782	$-295.17	$0.00
02/10/2005	BILL	Billed on Old System	$295.17	$295.17