Tax Account BU095010

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Owners

NEW SYS TRANSPORTATION
4470 PIONEER WAY STE A
ELKO, NV 89801-4656

Account Summary

Account ID	BU095010
Account Type	Personal Property
Location	4470 PIONEER WAY 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	$85.75
Total	$85.75
Paid	$85.75
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	$85.75	$0.00	$85.75	$85.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$86.41	$0.00	$86.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$116.42	$0.00	$116.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$83.82	$0.00	$83.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$100.05	$0.00	$100.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SENA PAULA EBOX WF - 024022123044545	$-85.75	$0.00
01/31/2024	BILL	NEW SYS TRANSPORTATION	$85.75	$85.75
03/10/2023	PAYMENT	SENA, PAULA CREDIT: D BANK: WF INTERNET NUM: 023031023018040	$-86.41	$0.00
01/24/2023	BILL	NEW SYS TRANSPORTATION	$86.41	$86.41
03/07/2022	PAYMENT	NEW SYSTEM TRANSPORTATION INC CHECK NUM: 006307	$-116.42	$0.00
01/25/2022	BILL	NEW SYS TRANSPORTATION	$116.42	$116.42
03/24/2021	PAYMENT	NEW SYS TRANSPORTATION INC CHECK NUM: 006260	$-83.82	$0.00
03/10/2021	BILL	NEW SYS TRANSPORTATION	$83.82	$83.82
03/23/2020	PAYMENT	NEW SYSTEM TRANSPORTATION INC CHECK NUM: 6208	$-100.05	$0.00
02/25/2020	BILL	NEW SYS TRANSPORTATION	$100.05	$100.05
02/11/2019	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 006157	$-118.47	$0.00
01/24/2019	BILL	NEW SYS TRANSPORTATION	$118.47	$118.47
02/15/2018	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 006108	$-131.39	$0.00
01/29/2018	BILL	NEW SYS TRANSPORTATION	$131.39	$131.39
02/28/2017	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 006054	$-148.52	$0.00
01/30/2017	BILL	NEW SYS TRANSPORTATION	$148.52	$148.52
03/01/2016	PAYMENT	NEW SYSTEM TRANSPORTATION CHECK NUM: 5892	$-177.70	$0.00
01/22/2016	BILL	NEW SYS TRANSPORTATION	$177.70	$177.70
02/17/2015	PAYMENT	NEW SYSTEM TRANSPORTATION INC CHECK NUM: 0000005838	$-106.87	$0.00
01/30/2015	BILL	NEW SYS TRANSPORTATION	$106.87	$106.87
02/21/2014	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 5747	$-72.85	$0.00
01/28/2014	BILL	NEW SYS TRANSPORTATION	$72.85	$72.85
02/13/2013	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 5665	$-71.28	$0.00
02/07/2013	BILL	NEW SYS TRANSPORTATION	$71.28	$71.28
02/07/2012	PAYMENT	NEW SYSTEM TRANSPORTATION CHECK NUM: 5592	$-78.80	$0.00
01/23/2012	BILL	NEW SYS TRANSPORTATION	$78.80	$78.80
02/09/2011	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 5513	$-103.75	$0.00
01/31/2011	BILL	NEW SYS TRANSPORTATION	$103.75	$103.75
02/08/2010	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 005990	$-112.63	$0.00
01/26/2010	BILL	NEW SYS TRANSPORTATION	$112.63	$112.63
02/13/2009	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 4985	$-133.99	$0.00
01/26/2009	BILL	NEW SYS TRANSPORTATION	$133.99	$133.99
02/08/2008	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 4401	$-123.50	$0.00
01/29/2008	BILL	NEW SYS TRANSPORTATION	$123.50	$123.50
02/26/2007	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 3808	$-98.09	$0.00
02/13/2007	BILL	NEW SYS TRANSPORTATION	$98.09	$98.09
02/13/2006	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 3243	$-115.19	$0.00
02/02/2006	BILL	NEW SYS TRANSPORTATION	$115.19	$115.19
02/24/2005	PAYMENT	NEW SYS TRANSPORTATION CHECK NUM: 2745	$-39.06	$0.00
02/10/2005	BILL	Billed on Old System	$39.06	$39.06