Tax Account BU097412

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Owners

ELKO DENTAL CARE
2560 MOUNTAIN CITY HWY STE 102
ELKO, NV 89801-2460

Account Summary

Account ID	BU097412
Account Type	Personal Property
Location	2560 MTN CITY HWY 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	$918.07
Total	$918.07
Paid	$918.07
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	$918.07	$0.00	$918.07	$918.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$463.14	$0.00	$463.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$378.22	$0.00	$378.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$421.39	$0.00	$421.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$465.30	$0.00	$465.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	D CRAIG CHAMBERLAIN, DDS ET AL CHECK 1423	$-918.07	$0.00
01/31/2024	BILL	ELKO DENTAL CARE	$918.07	$918.07
02/24/2023	PAYMENT	D CRAIG CHAMBERLAIN, DDS ET AL CHECK NUM: 0000003635	$-463.14	$0.00
01/24/2023	BILL	ELKO DENTAL CARE	$463.14	$463.14
03/10/2022	PAYMENT	D CRAIG CHAMBERLAIN DDS CHECK NUM: 3366	$-378.22	$0.00
01/25/2022	BILL	ELKO DENTAL CARE	$378.22	$378.22
04/15/2021	PAYMENT	ELKO DENTAL CARE CHECK NUM: 3132	$-421.39	$0.00
03/10/2021	BILL	ELKO DENTAL CARE	$421.39	$421.39
03/30/2020	PAYMENT	D CRAIG CHAMBERLAIN, DDS, PC CHECK NUM: 2809	$-465.30	$0.00
02/25/2020	BILL	ELKO DENTAL CARE	$465.30	$465.30
04/04/2019	PAYMENT	ELKO DENTAL CARE CHECK NUM: 2474	$-53.68	$0.00
03/22/2019	PAYMENT	ELKO DENTAL CARE CHECK NUM: 2473	$-536.83	$53.68
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$53.68	$590.51
01/24/2019	BILL	ELKO DENTAL CARE	$536.83	$536.83
04/02/2018	PAYMENT	DBA ELKO DENTAL CARE ET AL CHECK NUM: 2157	$-62.13	$0.00
03/22/2018	PAYMENT	D CRAIG CHAMBERLAIN DDS ET AL CHECK NUM: 2139	$-621.28	$62.13
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$62.13	$683.41
01/29/2018	BILL	ELKO DENTAL CARE	$621.28	$621.28
02/28/2017	PAYMENT	DBA ELKO DENTAL CARE ET AL CHECK NUM: 1716	$-722.82	$0.00
01/30/2017	BILL	ELKO DENTAL CARE	$722.82	$722.82
03/07/2016	PAYMENT	CHAMBERLAIN, D CRAIG/ELKO DENT CHECK NUM: 1289	$-716.45	$0.00
01/22/2016	BILL	ELKO DENTAL CARE	$716.45	$716.45
02/26/2015	PAYMENT	ELKO DENTAL CARE CHECK NUM: 4219	$-631.45	$0.00
01/30/2015	BILL	ELKO DENTAL CARE	$631.45	$631.45
02/07/2014	PAYMENT	ELKO DENTAL CARE CHECK NUM: 3726	$-682.81	$0.00
01/28/2014	BILL	ELKO DENTAL CARE	$682.81	$682.81
03/01/2013	PAYMENT	ELKO DENTAL CARE CHECK NUM: 3194	$-714.64	$0.00
02/07/2013	BILL	ELKO DENTAL CARE	$714.64	$714.64
02/23/2012	PAYMENT	ELKO DENTAL CARE P.C. CHECK NUM: 2716	$-863.58	$0.00
01/23/2012	BILL	ELKO DENTAL CARE	$863.58	$863.58
03/03/2011	PAYMENT	ELKO DENTAL CARE/CHAMBERLAIN,C CHECK NUM: 2236	$-1,073.35	$0.00
01/31/2011	BILL	ELKO DENTAL CARE	$1,073.35	$1,073.35
03/04/2010	PAYMENT	ELKO DENTAL CARE CHECK NUM: 1764	$-872.18	$0.00
01/26/2010	BILL	ELKO DENTAL CARE	$872.18	$872.18
04/20/2009	PAYMENT	ELKO DENTAL CARE CHECK NUM: 1466	$-950.94	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$86.45	$950.94
01/26/2009	BILL	ELKO DENTAL CARE	$864.49	$864.49
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00