Tax Account BU081317

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Owners

LES SCHWAB TIRE CENTER #956
PO BOX 5350
BEND, OR 97708-5350

PHILLIP G WICK

Account Summary

Account ID	BU081317
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,372.29
Total	$3,372.29
Paid	$3,372.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$3,372.29	$0.00	$0.00	$3,372.29	$3,372.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,560.34	$356.03	$0.00	$3,916.37	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$3,540.46	$0.00	$0.00	$3,540.46	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$3,155.84	$0.00	$0.00	$3,155.84	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,812.54	$0.00	$0.00	$1,812.54	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,749.37	$174.94	$0.00	$1,924.31	$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	2231.25	2231.25	.00	.00
2022-2023	S05	Elko Redevelopment	2282.67	2282.67	.00	.00
2021-2022	S05	Elko Redevelopment	1118.74	1216.02	.00	.00
2020-2021	S05	Elko Redevelopment	423.32	460.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	LES SCHWAB TIRE CENTER #956 CHECK 132371	$-3,372.29	$0.00
01/30/2025	BILL	LES SCHWAB TIRE CENTER #956	$3,372.29	$3,372.29
05/13/2024	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 124168	$-3,916.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$356.03	$3,916.37
01/31/2024	BILL	LES SCHWAB TIRE CENTER #956	$3,560.34	$3,560.34
02/21/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER LL CHECK NUM: 000110967	$-3,540.46	$0.00
01/24/2023	BILL	LES SCHWAB TIRE CENTER #956	$3,540.46	$3,540.46
02/22/2022	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 100828	$-3,155.84	$0.00
01/25/2022	BILL	LES SCHWAB TIRE CENTER #956	$3,155.84	$3,155.84
03/26/2021	PAYMENT	LES SCHWAB WAREHOUSE CNTER,INC CHECK NUM: 92171	$-1,812.54	$0.00
03/10/2021	BILL	LES SCHWAB TIRE CENTER #956	$1,812.54	$1,812.54
05/08/2020	PAYMENT	LES SCHWAB WAREHOUSE CENTER, I CHECK NUM: 83992	$-1,924.31	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$174.94	$1,924.31
02/25/2020	BILL	LES SCHWAB TIRE CENTER #956	$1,749.37	$1,749.37
03/05/2019	PAYMENT	LES SCHWAB TIRE CENTER OF NV CHECK NUM: 120038	$-1,999.19	$0.00
01/24/2019	BILL	LES SCHWAB TIRE CENTER #956	$1,999.19	$1,999.19
02/26/2018	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 095001261	$-1,746.16	$0.00
01/29/2018	BILL	LES SCHWAB TIRE CENTER #956	$1,746.16	$1,746.16
03/02/2017	PAYMENT	LES SCHWAB TIRE CENTER #956 CHECK NUM: 095001219	$-1,927.35	$0.00
01/30/2017	BILL	LES SCHWAB TIRE CENTER #956	$1,927.35	$1,927.35
03/01/2016	PAYMENT	LES SCHWAB TIRE CENTER #956 CHECK NUM: 095001156	$-1,824.66	$0.00
03/01/2016	ADJUSTMENT	REVERSE - INCORRECT AMT ENTERE NUM: 095001156	$1,824.66	$1,824.66
03/01/2016	VOID	LES SCHWAB TIRE CENTER #956 CHECK NUM: 095001156	$-1,824.66	$0.00
01/22/2016	BILL	LES SCHWAB TIRE CENTER #956	$1,824.66	$1,824.66
02/20/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 095001096	$-2,152.83	$0.00
01/30/2015	BILL	LES SCHWAB TIRE CENTER #956	$2,152.83	$2,152.83
02/24/2014	PAYMENT	LES SCHWAB TIRE CENTER #956 CHECK NUM: 956-12461	$-2,188.97	$0.00
01/28/2014	BILL	LES SCHWAB TIRE CENTER #956	$2,188.97	$2,188.97
03/08/2013	PAYMENT	LES SCHWAB TIRE CENTER#956 CHECK NUM: 956-11806	$-1,768.63	$0.00
02/07/2013	BILL	LES SCHWAB TIRE CENTER#956	$1,768.63	$1,768.63
03/07/2012	PAYMENT	LES SCHWAB TIRE CENTER#956 CHECK NUM: 956-11076	$-1,789.94	$0.00
01/23/2012	BILL	LES SCHWAB TIRE CENTER#956	$1,789.94	$1,789.94
03/07/2011	PAYMENT	LES SCHWAB TIRE CENTER#956 CHECK NUM: 95610006	$-1,604.57	$0.00
01/31/2011	BILL	LES SCHWAB TIRE CENTER#956	$1,604.57	$1,604.57
02/25/2010	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 932218	$-1,762.51	$0.00
01/26/2010	BILL	LES SCHWAB TIRE CENTER#956	$1,762.51	$1,762.51
02/26/2009	PAYMENT	LES SCHWAB TIRE CENTER#956 CHECK NUM: 95608249	$-1,875.94	$0.00
01/26/2009	BILL	LES SCHWAB TIRE CENTER#956	$1,875.94	$1,875.94
02/28/2008	PAYMENT	LES SCHWAB TIRE CENTER#956 CHECK NUM: 95607303	$-4,318.25	$0.00
01/29/2008	BILL	LES SCHWAB TIRE CENTER#956	$4,318.25	$4,318.25
03/12/2007	PAYMENT	LES SCHWAB TIRE CENTER#956 CHECK NUM: 878077	$-1,619.94	$0.00
02/13/2007	BILL	LES SCHWAB TIRE CENTER#956	$1,619.94	$1,619.94
03/03/2006	PAYMENT	LES SCHWAB TIRE CENTER#956 CHECK NUM: 95605054	$-1,816.27	$0.00
02/02/2006	BILL	LES SCHWAB TIRE CENTER#956	$1,816.27	$1,816.27
03/08/2005	PAYMENT	LES SCHWAB TIRE CENTER#956 CHECK NUM: 70864	$-2,017.30	$0.00
02/10/2005	BILL	Billed on Old System	$2,017.30	$2,017.30