Tax Account BU093098

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Owners

CLEARY BUILDING CORP
PO BOX 930220
VERONA, WI 53593-0220

Account Summary

Account ID	BU093098
Account Type	Personal Property
Location	1308 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	11.5 (Elko GID - Redevelopment)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
02/26/2019	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 714514	$-115.98	$0.00
01/24/2019	BILL	CLEARY BUILDING CORP	$115.98	$115.98
03/09/2018	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 699720	$-127.63	$0.00
01/29/2018	BILL	CLEARY BUILDING CORP	$127.63	$127.63
03/06/2017	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 684110	$-134.96	$0.00
01/30/2017	BILL	CLEARY BUILDING CORP	$134.96	$134.96
03/22/2016	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 668495	$-155.86	$0.00
01/22/2016	BILL	CLEARY BUILDING CORP	$155.86	$155.86
02/23/2015	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 650874	$-139.00	$0.00
01/30/2015	BILL	CLEARY BUILDING CORP	$139.00	$139.00
03/06/2014	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 633513	$-155.84	$0.00
01/28/2014	BILL	CLEARY BUILDING CORP	$155.84	$155.84
03/07/2013	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 614509	$-171.98	$0.00
02/07/2013	BILL	CLEARY BUILDING CORP	$171.98	$171.98
02/27/2012	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 594542	$-161.71	$0.00
01/23/2012	BILL	CLEARY BUILDING CORP	$161.71	$161.71
03/07/2011	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 570960	$-190.13	$0.00
01/31/2011	BILL	CLEARY BUILDING CORP	$190.13	$190.13
03/02/2010	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 543386	$-213.40	$0.00
01/26/2010	BILL	CLEARY BUILDING CORP	$213.40	$213.40
03/10/2009	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 518969	$-229.26	$0.00
01/26/2009	BILL	CLEARY BUILDING CORP	$229.26	$229.26
03/05/2008	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 490233	$-263.45	$0.00
01/29/2008	BILL	CLEARY BUILDING CORP	$263.45	$263.45
03/13/2007	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 462714	$-265.64	$0.00
02/13/2007	BILL	CLEARY BUILDING CORP	$265.64	$265.64
02/28/2006	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 435160	$-339.79	$0.00
02/02/2006	BILL	CLEARY BUILDING CORP	$339.79	$339.79
03/17/2005	PAYMENT	CLEARY BUILDING CORP CHECK NUM: 411065	$-100.73	$0.00
02/10/2005	BILL	Billed on Old System	$100.73	$100.73