Tax Account BU096463

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Owners

NORTHERN NEVADA EQUIPMENT
1343 W IDAHO ST
ELKO, NV 89801-4706

TRACTOR TRAILER PARTS, SALES &

Account Summary

Account ID	BU096463
Account Type	Personal Property
Location	1343 W IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU096463

Account Type

Personal Property

Location

1343 W IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$259.71
Total	$259.71
Paid	$259.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$259.71

Total

$259.71

Paid

$259.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$259.71	$0.00	$259.71	$259.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$269.56	$0.00	$269.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$308.06	$0.00	$308.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$300.59	$0.00	$300.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$355.75	$0.00	$355.75	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	162.76	162.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK 7864	$-259.71	$0.00
01/31/2024	BILL	NORTHERN NEVADA EQUIPMENT	$259.71	$259.71
03/09/2023	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 7083	$-269.56	$0.00
01/24/2023	BILL	NORTHERN NEVADA EQUIPMENT	$269.56	$269.56
03/04/2022	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 29309	$-308.06	$0.00
01/25/2022	BILL	NORTHERN NEVADA EQUIPMENT	$308.06	$308.06
04/12/2021	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 28565	$-300.59	$0.00
03/10/2021	BILL	NORTHERN NEVADA EQUIPMENT	$300.59	$300.59
03/20/2020	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 27643	$-355.75	$0.00
02/25/2020	BILL	NORTHERN NEVADA EQUIPMENT	$355.75	$355.75
03/04/2019	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 26731	$-425.95	$0.00
01/24/2019	BILL	NORTHERN NEVADA EQUIPMENT	$425.95	$425.95
02/22/2018	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 25651	$-347.57	$0.00
01/29/2018	BILL	NORTHERN NEVADA EQUIPMENT	$347.57	$347.57
03/02/2017	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 24423	$-422.40	$0.00
01/30/2017	BILL	NORTHERN NEVADA EQUIPMENT	$422.40	$422.40
03/03/2016	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 23137	$-445.73	$0.00
01/22/2016	BILL	NORTHERN NEVADA EQUIPMENT	$445.73	$445.73
02/25/2015	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 021852	$-508.80	$0.00
01/30/2015	BILL	NORTHERN NEVADA EQUIPMENT	$508.80	$508.80
02/26/2014	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 20547	$-576.01	$0.00
01/28/2014	BILL	NORTHERN NEVADA EQUIPMENT	$576.01	$576.01
02/21/2013	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 19171	$-523.08	$0.00
02/07/2013	BILL	NORTHERN NEVADA EQUIPMENT	$523.08	$523.08
02/22/2012	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 17568	$-648.20	$0.00
01/23/2012	BILL	NORTHERN NEVADA EQUIPMENT	$648.20	$648.20
02/24/2011	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 15952	$-637.24	$0.00
01/31/2011	BILL	NORTHERN NEVADA EQUIPMENT	$637.24	$637.24
02/24/2010	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 14300	$-685.18	$0.00
01/26/2010	BILL	NORTHERN NEVADA EQUIPMENT	$685.18	$685.18
03/31/2009	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 12840	$-863.05	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$78.46	$863.05
01/26/2009	BILL	NORTHERN NEVADA EQUIPMENT	$784.59	$784.59
02/22/2008	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 10778	$-463.87	$0.00
01/29/2008	BILL	NORTHERN NEVADA EQUIPMENT	$463.87	$463.87
02/28/2007	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 9381	$-326.25	$0.00
02/13/2007	BILL	NORTHERN NEVADA EQUIPMENT	$326.25	$326.25
02/22/2006	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 5724	$-177.08	$0.00
02/02/2006	BILL	NORTHERN NEVADA EQUIPMENT	$177.08	$177.08
03/21/2005	PAYMENT	NORTHERN NEVADA EQUIPMENT CHECK NUM: 55406	$-117.87	$0.00
02/10/2005	BILL	Billed on Old System	$117.87	$117.87