Tax Account BU085797

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Owners

KELLY BUILDERS LLC
209 RAPTOR CT
ELKO, NV 89801-8494

Account Summary

Account ID	BU085797
Account Type	Personal Property
Location	209 RAPTOR CT 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	$66.76
Total	$66.76
Paid	$66.76
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	$66.76	$0.00	$66.76	$66.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$77.08	$0.00	$77.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$101.82	$0.00	$101.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$68.39	$0.00	$68.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$87.51	$0.00	$87.51	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	KELLY BUILDERS LLC CHECK 14189	$-66.76	$0.00
01/31/2024	BILL	KELLY BUILDERS LLC	$66.76	$66.76
02/16/2023	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13194	$-77.08	$0.00
01/24/2023	BILL	KELLY BUILDERS LLC	$77.08	$77.08
03/01/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12872	$-101.82	$0.00
01/25/2022	BILL	KELLY BUILDERS LLC	$101.82	$101.82
04/05/2021	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12561	$-68.39	$0.00
03/10/2021	BILL	KELLY BUILDERS LLC	$68.39	$68.39
03/11/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12240	$-87.51	$0.00
02/25/2020	BILL	KELLY BUILDERS LLC	$87.51	$87.51
02/07/2019	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 11892	$-114.88	$0.00
01/24/2019	BILL	KELLY BUILDERS LLC	$114.88	$114.88
02/22/2018	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8041	$-48.40	$0.00
01/29/2018	BILL	KELLY BUILDERS LLC	$48.40	$48.40
02/21/2017	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 11504	$-56.66	$0.00
01/30/2017	BILL	KELLY BUILDERS LLC	$56.66	$56.66
04/15/2016	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 11300	$-71.25	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.48	$71.25
01/22/2016	BILL	KELLY BUILDERS LLC	$64.77	$64.77
03/06/2015	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 011045	$-606.09	$0.00
01/30/2015	BILL	KELLY BUILDERS LLC	$606.09	$606.09
04/18/2014	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10882	$-505.52	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$45.96	$505.52
01/28/2014	BILL	KELLY BUILDERS LLC	$459.56	$459.56
03/08/2013	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10693	$-354.15	$0.00
02/07/2013	BILL	KELLY BUILDERS LLC	$354.15	$354.15
03/12/2012	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10520	$-273.29	$0.00
01/23/2012	BILL	KELLY BUILDERS LLC	$273.29	$273.29
03/15/2011	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9450	$-216.66	$0.00
01/31/2011	BILL	KELLY BUILDERS LLC	$216.66	$216.66
03/09/2010	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9245	$-164.48	$0.00
01/26/2010	BILL	KELLY BUILDERS LLC	$164.48	$164.48
03/12/2009	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10314	$-196.41	$0.00
01/26/2009	BILL	KELLY BUILDERS LLC	$196.41	$196.41
02/29/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9937	$-315.58	$0.00
01/29/2008	BILL	KELLY BUILDERS LLC	$315.58	$315.58
03/06/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9551	$-177.13	$0.00
02/13/2007	BILL	KELLY BUILDERS LLC	$177.13	$177.13
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9067	$-133.74	$0.00
02/02/2006	BILL	KELLY BUILDERS LLC	$133.74	$133.74
03/08/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8407	$-135.87	$0.00
02/10/2005	BILL	Billed on Old System	$135.87	$135.87