Tax Account BU096430

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Owners

GLOBAL ONE MEDIA, INC
975 5TH ST STE 2
ELKO, NV 89801-3267

Account Summary

Account ID	BU096430
Account Type	Personal Property
Location	975 5TH 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	$717.21
Total	$788.93
Paid	$788.93
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	$717.21	$71.72	$717.21	$788.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$770.65	$0.00	$770.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$955.04	$0.00	$955.04	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$838.26	$0.00	$838.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$604.25	$0.00	$604.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/28/2024	PAYMENT	GLOBAL ONE MEDIA, INC CHECK 4230781	$-788.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$71.72	$788.93
01/31/2024	BILL	GLOBAL ONE MEDIA, INC	$717.21	$717.21
03/06/2023	PAYMENT	HUDSON, RICHARD CHECK BANK: OP INTERNET NUM: CT96XQNPL	$-770.65	$0.00
01/24/2023	BILL	GLOBAL ONE MEDIA, INC	$770.65	$770.65
02/03/2022	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 1651	$-955.04	$0.00
01/25/2022	BILL	RUBY RADIO CORP	$955.04	$955.04
04/01/2021	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 1263	$-838.26	$0.00
03/10/2021	BILL	RUBY RADIO CORP	$838.26	$838.26
03/04/2020	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 930	$-604.25	$0.00
02/25/2020	BILL	RUBY RADIO CORP	$604.25	$604.25
02/07/2019	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 258	$-719.93	$0.00
01/24/2019	BILL	RUBY RADIO CORP	$719.93	$719.93
04/27/2018	PAYMENT	RUBY RADIO CORP CHECK NUM: 1163	$-1,037.31	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$94.30	$1,037.31
01/29/2018	BILL	RUBY RADIO CORP	$943.01	$943.01
03/01/2017	PAYMENT	RUBY RADIO CORP CHECK NUM: 726	$-761.40	$0.00
01/30/2017	BILL	RUBY RADIO CORP	$761.40	$761.40
02/29/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
02/29/2016	PAYMENT	SUTHERLAND, MARY CHECK NUM: 016022903076534	$-931.00	$0.10
01/22/2016	BILL	RUBY RADIO CORP	$931.10	$931.10
02/23/2015	PAYMENT	ELKO PROPERTIES CHECK NUM: 4245042	$-1,083.00	$0.00
01/30/2015	BILL	RUBY RADIO CORP	$1,083.00	$1,083.00
02/26/2014	PAYMENT	RUBY RADIO CORP CHECK NUM: 2785	$-336.31	$0.00
02/26/2014	AMENDMENT	AMT TO SMALL TO REFUND	$0.01	$336.31
01/06/2014	PAYMENT	RUBY RADIO CORP CHECK NUM: 2716	$-336.31	$336.30
10/15/2013	PAYMENT	RUBY RADIO CORP CHECK NUM: 2590	$-336.32	$672.61
08/19/2013	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 2532	$-336.32	$1,008.93
08/09/2013	AMENDMENT	2013-14 RUBY RADIO CORP	$1,345.25	$1,345.25
02/13/2013	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 479	$-1,837.51	$0.00
02/07/2013	BILL	RUBY RADIO CORP	$1,837.51	$1,837.51
02/28/2012	PAYMENT	RUBY RADIO CORP CHECK NUM: 1801	$-2,249.04	$0.00
01/23/2012	BILL	RUBY RADIO CORP	$2,249.04	$2,249.04
03/08/2011	PAYMENT	RUBY RADIO CORP CHECK NUM: 1310	$-1,610.79	$0.00
01/31/2011	BILL	RUBY RADIO CORP	$1,610.79	$1,610.79
03/01/2010	PAYMENT	RUBY RADIO CORP CHECK NUM: 009952	$-1,897.55	$0.00
01/26/2010	BILL	RUBY RADIO CORP	$1,897.55	$1,897.55
02/24/2009	PAYMENT	RUBY RADIO CORP CHECK NUM: 9233	$-2,249.74	$0.00
01/26/2009	BILL	RUBY RADIO CORP	$2,249.74	$2,249.74
03/11/2008	PAYMENT	RUBY RADIO CORP CHECK NUM: 8453	$-2,385.17	$0.00
01/29/2008	BILL	RUBY RADIO CORP	$2,385.17	$2,385.17
03/14/2007	PAYMENT	RUBY RADIO CORP CHECK NUM: 7539	$-3,327.94	$0.00
02/13/2007	BILL	RUBY RADIO CORP	$3,327.94	$3,327.94
03/01/2006	PAYMENT	RUBY RADIO CORP CHECK NUM: 6525	$-3,118.07	$0.00
02/02/2006	BILL	RUBY RADIO CORP	$3,118.07	$3,118.07
03/17/2005	PAYMENT	RUBY RADIO CORP CHECK NUM: 5645	$-20.04	$0.00
02/10/2005	BILL	Billed on Old System	$20.04	$20.04