Tax Account BU081580

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Owners

TAYLOR MADE IRONSERVICES
PO BOX 757
ELKO, NV 89803-0757

TAYLOR, CARMEN J

Account Summary

Account ID	BU081580
Account Type	Personal Property
Location	605 UNION PACIFIC WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU081580

Account Type

Personal Property

Location

605 UNION PACIFIC WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,221.12
Total	$1,343.23
Paid	$1,343.23
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

$1,221.12

Total

$1,343.23

Paid

$1,343.23

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	$1,221.12	$122.11	$1,221.12	$1,343.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,022.59	$202.26	$2,224.85	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,479.81	$136.78	$1,616.59	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,032.95	$0.00	$1,032.95	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,180.57	$0.00	$1,180.57	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S05	Elko Redevelopment	1304.03	1304.03	.00	.00
2021-2022	S05	Elko Redevelopment	570.20	570.20	.00	.00
2020-2021	S05	Elko Redevelopment	262.24	262.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	"NAOMI TAYLOR" ONLINE	$-1,343.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$122.11	$1,343.23
01/31/2024	BILL	TAYLOR MADE IRONSERVICES	$1,221.12	$1,221.12
05/09/2023	PAYMENT	IRONSERVICES, TAYLORMADE CHECK BANK: OP INTERNET NUM: KFMFC6VPL	$-2,224.85	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$202.26	$2,224.85
01/24/2023	BILL	TAYLOR MADE IRONSERVICES	$2,022.59	$2,022.59
04/26/2022	PAYMENT	IRONSERVICES, TAYLORMADE CHECK BANK: OP INTERNET NUM: TTKSJFQNL	$-1,504.59	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$136.78	$1,504.59
02/25/2022	PAYMENT	TAYLOR MADE IRON (STALE DATED) CHECK NUM: STALE DATED CK	$-112.00	$1,367.81
01/25/2022	BILL	TAYLOR MADE IRONSERVICES	$1,479.81	$1,479.81
03/31/2021	PAYMENT	TAYLOR MADE IRON SERVICES, LLC CHECK NUM: 41308	$-1,032.95	$0.00
03/10/2021	BILL	TAYLOR MADE IRONSERVICES	$1,032.95	$1,032.95
03/16/2020	PAYMENT	TAYLOR MADE IRON SERVICES LLC CHECK NUM: 40770	$-1,180.57	$0.00
02/25/2020	BILL	TAYLOR MADE IRONSERVICES	$1,180.57	$1,180.57
04/22/2019	PAYMENT	TAYLOR MADE IRON SERVICES LLC CHECK NUM: 40201	$-134.46	$0.00
03/21/2019	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 40145	$-1,351.55	$134.46
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$134.46	$1,486.01
01/24/2019	BILL	TAYLOR MADE IRONSERVICES	$1,344.55	$1,351.55
08/27/2018	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 39464	$-157.01	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$164.01
04/02/2018	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 39119	$-1,570.13	$157.01
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$157.01	$1,727.14
02/15/2018	AMENDMENT	2017-18 AMENDED TO FILED	$-2,355.22	$1,570.13
01/29/2018	BILL	TAYLOR MADE IRONSERVICES	$3,925.35	$3,925.35
04/24/2017	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 037950	$-180.99	$0.00
03/24/2017	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 037321	$-1,809.89	$180.99
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$180.99	$1,990.88
01/30/2017	BILL	TAYLOR MADE IRONSERVICES	$1,809.89	$1,809.89
04/08/2016	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 037032	$-2,337.08	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$212.46	$2,337.08
01/22/2016	BILL	TAYLOR MADE IRONSERVICES	$2,124.62	$2,124.62
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 035705	$-2,828.80	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-154.61	$2,828.80
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 035705	$2,828.80	$2,983.41
04/01/2015	VOID	TAYLOR MADE IRON SERVICES CHECK NUM: 035705	$-2,828.80	$154.61
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$154.61	$2,983.41
01/30/2015	BILL	TAYLOR MADE IRONSERVICES	$1,546.07	$2,828.80
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$116.61	$1,282.73
02/04/2014	BILL	TAYLOR MADE IRONSERVICES	$1,166.12	$1,166.12
12/10/2013	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 034048	$-88.26	$0.00
03/20/2013	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 34259	$-882.62	$88.26
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$88.26	$970.88
02/07/2013	BILL	TAYLOR MADE IRONSERVICES	$882.62	$882.62
03/14/2012	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 34181	$-1,021.43	$0.00
01/23/2012	BILL	TAYLOR MADE IRONSERVICES	$1,021.43	$1,021.43
04/01/2011	PAYMENT	NAOMI TAYLOR CREDIT: D BANK: WF INTERNET NUM: 011040123001696	$-980.86	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$89.17	$980.86
01/31/2011	BILL	TAYLOR MADE IRONSERVICES	$891.69	$891.69
02/09/2010	PAYMENT	TAYLOR MADE IRON SERVICES CHECK NUM: 15971	$-967.52	$0.00
01/26/2010	BILL	TAYLOR MADE IRONSERVICES	$592.31	$967.52
03/16/2009	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 13616	$-6,404.92	$375.21
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$375.21	$6,780.13
01/26/2009	BILL	TAYLOR MADE IRONSERVICES	$3,752.13	$6,404.92
11/13/2008	PAYMENT	CARMEN TAYLOR CHECK NUM: 56194323	$-57.52	$2,652.79
08/05/2008	PAYMENT	CARMEN TAYLOR CHECK NUM: 51470633	$-57.52	$2,710.31
05/02/2008	PAYMENT	CARMEN TAYLOER CHECK NUM: 46626709	$-57.52	$2,767.83
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$256.85	$2,825.35
02/08/2008	PAYMENT	TAYLOR, CARMEN CHECK NUM: 41669254	$-57.52	$2,568.50
01/29/2008	BILL	TAYLOR MADE IRONSERVICES	$2,626.02	$2,626.02
05/03/2007	PAYMENT	TAYLOR MADE IRONSERVICES, CREDIT: D	$-41.15	$0.00
03/29/2007	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 32176	$-411.52	$41.15
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$41.15	$452.67
02/13/2007	BILL	TAYLOR MADE IRONSERVICES	$411.52	$411.52
03/09/2006	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 9801	$-473.25	$0.00
02/02/2006	BILL	TAYLOR MADE IRONSERVICES	$473.25	$473.25
03/08/2005	PAYMENT	TAYLOR MADE IRONSERVICES CHECK NUM: 907220266	$-335.23	$0.00
02/10/2005	BILL	Billed on Old System	$335.23	$335.23