Tax Account BU079477

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Owners

SOUTHSIDE LAUNDRY
PO BOX 683
ELKO, NV 89803-0683

Account Summary

Account ID	BU079477
Account Type	Personal Property
Location	438 S 5TH 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	$49.29
Total	$49.29
Paid	$49.29
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	$49.29	$0.00	$49.29	$49.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$45.64	$0.00	$45.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$46.26	$0.00	$46.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.27	$0.00	$45.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.65	$0.00	$45.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	ELLISON PROPERTIES SOUTHSIDE LAUNDRY CHECK 6708	$-49.29	$0.00
01/31/2024	BILL	SOUTHSIDE LAUNDRY	$49.29	$49.29
02/06/2023	PAYMENT	ELLISON, JOHN C ETAL CHECK NUM: 6508	$-45.64	$0.00
01/24/2023	BILL	SOUTHSIDE LAUNDRY	$45.64	$45.64
03/01/2022	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 6313	$-46.26	$0.00
01/25/2022	BILL	SOUTHSIDE LAUNDRY	$46.26	$46.26
03/24/2021	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 6097	$-45.27	$0.00
03/10/2021	BILL	SOUTHSIDE LAUNDRY	$45.27	$45.27
03/11/2020	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5818	$-45.65	$0.00
02/25/2020	BILL	SOUTHSIDE LAUNDRY	$45.65	$45.65
02/04/2019	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5595	$-46.98	$0.00
01/24/2019	BILL	SOUTHSIDE LAUNDRY	$46.98	$46.98
03/16/2018	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 5418	$-49.19	$0.00
03/16/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$49.19
01/29/2018	BILL	SOUTHSIDE LAUNDRY	$49.14	$49.14
02/15/2017	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 5206	$-50.70	$0.00
01/30/2017	BILL	SOUTHSIDE LAUNDRY	$50.70	$50.70
02/01/2016	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 4957	$-53.70	$0.00
01/22/2016	BILL	SOUTHSIDE LAUNDRY	$53.70	$53.70
02/09/2015	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 4418	$-68.43	$0.00
01/30/2015	BILL	SOUTHSIDE LAUNDRY	$68.43	$68.43
02/12/2014	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 4622	$-92.04	$0.00
01/28/2014	BILL	SOUTHSIDE LAUNDRY	$92.04	$92.04
02/12/2013	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 4068	$-137.52	$0.00
02/07/2013	BILL	SOUTHSIDE LAUNDRY	$137.52	$137.52
03/08/2012	PAYMENT	ELLISON ELECTRIC CHECK NUM: 1198	$-188.64	$0.00
01/23/2012	BILL	SOUTHSIDE LAUNDRY	$188.64	$188.64
02/03/2011	PAYMENT	SOUTHSIDE LAUNDRY/ELLISON,JOHN CHECK NUM: 3502	$-258.72	$0.00
01/31/2011	BILL	SOUTHSIDE LAUNDRY	$258.72	$258.72
02/02/2010	PAYMENT	SOUTHSIDE LAUNDRY/ ELLISON, JO CHECK NUM: 3187	$-205.92	$0.00
01/26/2010	BILL	SOUTHSIDE LAUNDRY	$205.92	$205.92
02/03/2009	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2900	$-280.65	$0.00
01/26/2009	BILL	SOUTHSIDE LAUNDRY	$280.65	$280.65
02/01/2008	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2630	$-97.70	$0.00
01/29/2008	BILL	SOUTHSIDE LAUNDRY	$97.70	$97.70
02/22/2007	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2346	$-125.36	$0.00
02/13/2007	BILL	SOUTHSIDE LAUNDRY	$125.36	$125.36
02/22/2006	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2335	$-58.19	$0.00
02/02/2006	BILL	SOUTHSIDE LAUNDRY	$58.19	$58.19
02/25/2005	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2038	$-66.24	$0.00
02/10/2005	BILL	Billed on Old System	$66.24	$66.24