Tax Account BU081507

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Owners

DANCO ENGRAVING
1375 6TH ST
ELKO, NV 89801-3243

ONLINE RETAIL - ENGRAVING

Account Summary

Account ID	BU081507
Account Type	Personal Property
Location	1375 6TH ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU081507

Account Type

Personal Property

Location

1375 6TH ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$191.02
Total	$191.02
Paid	$191.02
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

$191.02

Total

$191.02

Paid

$191.02

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	$191.02	$0.00	$191.02	$191.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$193.98	$0.00	$193.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$227.03	$0.00	$227.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$251.11	$0.00	$251.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$283.35	$0.00	$283.35	$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	DANCO ENGRAVING CHECK 2134	$-191.02	$0.00
01/31/2024	BILL	DANCO ENGRAVING	$191.02	$191.02
03/02/2023	PAYMENT	DANCO ENGRAVING CHECK NUM: 2108	$-193.98	$0.00
01/24/2023	BILL	DANCO ENGRAVING	$193.98	$193.98
03/07/2022	PAYMENT	DANCO ENGRAVING CHECK NUM: 2068	$-227.03	$0.00
01/25/2022	BILL	DANCO ENGRAVING	$227.03	$227.03
04/07/2021	PAYMENT	DANCO ENGRAVING CHECK NUM: 2026	$-251.11	$0.00
03/10/2021	BILL	DANCO ENGRAVING	$251.11	$251.11
03/20/2020	PAYMENT	DANCO ENGRAVING CHECK NUM: 1972	$-283.35	$0.00
02/25/2020	BILL	DANCO ENGRAVING	$283.35	$283.35
03/06/2019	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11695	$-330.92	$0.00
01/24/2019	BILL	DANCO ENGRAVING	$330.92	$330.92
03/08/2018	PAYMENT	DANCO ENGRAVING CHECK NUM: 1818	$-194.42	$0.00
01/29/2018	BILL	DANCO ENGRAVING	$194.42	$194.42
03/01/2017	PAYMENT	DANCO ENGRAVING CHECK NUM: 1782	$-196.37	$0.00
01/30/2017	BILL	DANCO ENGRAVING	$196.37	$196.37
03/04/2016	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10880	$-72.26	$0.00
01/22/2016	BILL	DANCO ENGRAVING	$72.26	$72.26
03/09/2015	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10594	$-88.55	$0.00
01/30/2015	BILL	DANCO ENGRAVING	$88.55	$88.55
03/19/2014	PAYMENT	SOSSMAN, DAN J AND CATHY G CHECK NUM: 40318	$-40.29	$0.00
01/28/2014	BILL	DANCO ENGRAVING	$40.29	$40.29
02/27/2013	PAYMENT	DANCO ENGRAVING CHECK NUM: 1582	$-48.51	$0.00
02/07/2013	BILL	DANCO ENGRAVING	$48.51	$48.51
02/13/2012	PAYMENT	DANCO ENGRAVING CHECK NUM: 1467	$-57.04	$0.00
01/23/2012	BILL	DANCO ENGRAVING	$57.04	$57.04
03/04/2011	PAYMENT	DANCO ENGRAVING CHECK NUM: 1401	$-67.24	$0.00
01/31/2011	BILL	DANCO ENGRAVING	$67.24	$67.24
03/01/2010	PAYMENT	DANCO ENGRAVING CHECK NUM: 1321	$-73.64	$0.00
01/26/2010	BILL	DANCO ENGRAVING	$73.64	$73.64
03/02/2009	PAYMENT	DANCO ENGRAVING CHECK NUM: 1239	$-83.50	$0.00
01/26/2009	BILL	DANCO ENGRAVING	$83.50	$83.50
02/05/2008	PAYMENT	DANCO ENGRAVING CHECK NUM: 1142	$-90.63	$0.00
01/29/2008	BILL	DANCO ENGRAVING	$90.63	$90.63
03/13/2007	PAYMENT	DANCO ENGRAVING CHECK NUM: 1079	$-101.72	$0.00
02/13/2007	BILL	DANCO ENGRAVING	$101.72	$101.72
03/02/2006	PAYMENT	DANCO ENGRAVING CHECK NUM: 1005	$-113.55	$0.00
02/02/2006	BILL	DANCO ENGRAVING	$113.55	$113.55
03/17/2005	PAYMENT	DANCO ENGRAVING CHECK NUM: 966	$-127.38	$0.00
02/10/2005	BILL	Billed on Old System	$127.38	$127.38