Tax Account BU081481

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Owners

AMERICAN HIGH VOLTAGE
2002 IDAHO ST
ELKO, NV 89801-2627

Account Summary

Account ID	BU081481
Account Type	Personal Property
Location	2002 IDAHO 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	$86.96
Total	$86.96
Paid	$86.96
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	$86.96	$0.00	$86.96	$86.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$95.38	$0.00	$95.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$127.35	$0.00	$127.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18600	$-86.96	$0.00
01/31/2024	BILL	AMERICAN HIGH VOLTAGE	$86.96	$86.96
02/27/2023	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 0180191	$-95.38	$0.00
01/24/2023	BILL	AMERICAN HIGH VOLTAGE	$95.38	$95.38
02/10/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17238	$-107.64	$0.00
01/25/2022	BILL	AMERICAN HIGH VOLTAGE	$107.64	$107.64
04/20/2021	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 16488	$-116.34	$0.00
03/10/2021	BILL	AMERICAN HIGH VOLTAGE	$116.34	$116.34
03/09/2020	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 15402	$-127.35	$0.00
02/25/2020	BILL	AMERICAN HIGH VOLTAGE	$127.35	$127.35
04/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.11	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.01	$0.11
02/21/2019	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 14256	$-144.42	$0.10
02/21/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 14256	$144.52	$144.52
02/21/2019	VOID	AMERICAN HIGH VOLTAGE CHECK NUM: 14256	$-144.52	$0.00
01/24/2019	BILL	AMERICAN HIGH VOLTAGE	$144.52	$144.52
03/19/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13324	$-181.29	$0.00
01/29/2018	BILL	AMERICAN HIGH VOLTAGE	$181.29	$181.29
02/16/2017	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 12286	$-236.13	$0.00
01/30/2017	BILL	AMERICAN HIGH VOLTAGE	$236.13	$236.13
02/26/2016	PAYMENT	HANINGTON FAMILY, LLC CHECK NUM: 1205	$-246.02	$0.00
01/22/2016	BILL	AMERICAN HIGH VOLTAGE	$246.02	$246.02
03/10/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10448	$-627.58	$0.00
01/30/2015	BILL	AMERICAN HIGH VOLTAGE	$627.58	$627.58
03/11/2014	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 9482	$-474.01	$0.00
01/28/2014	BILL	AMERICAN HIGH VOLTAGE	$474.01	$474.01
03/15/2013	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 8494	$-357.11	$0.00
02/07/2013	BILL	AMERICAN HIGH VOLTAGE	$357.11	$357.11
03/07/2012	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 7473	$-535.93	$0.00
01/23/2012	BILL	AMERICAN HIGH VOLTAGE	$535.93	$535.93
04/08/2011	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 6584	$-78.38	$0.00
03/24/2011	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 995003	$-783.75	$78.38
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$78.38	$862.13
01/31/2011	BILL	AMERICAN HIGH VOLTAGE	$783.75	$783.75
03/10/2010	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 5050	$-588.63	$0.00
01/26/2010	BILL	AMERICAN HIGH VOLTAGE	$588.63	$588.63
03/02/2009	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11759	$-426.04	$0.00
01/26/2009	BILL	AMERICAN HIGH VOLTAGE	$426.04	$426.04
03/06/2008	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10886	$-305.96	$0.00
01/29/2008	BILL	AMERICAN HIGH VOLTAGE	$305.96	$305.96
04/04/2007	AMENDMENT	reverse correction 03/02/07	$-31.98	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.91	$31.98
03/13/2007	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10103	$-190.95	$29.07
03/02/2007	AMENDMENT	revised bill due to new value	$29.07	$220.02
02/13/2007	BILL	AMERICAN HIGH VOLTAGE	$190.95	$190.95
03/02/2006	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 8751	$-178.79	$0.00
02/02/2006	BILL	AMERICAN HIGH VOLTAGE	$178.79	$178.79
06/23/2005	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 7827	$-141.24	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$12.84	$141.24
02/10/2005	BILL	Billed on Old System	$128.40	$128.40