Tax Account BU097701

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Owners

KWILTING BY KARAN
PO BOX 2363
ELKO, NV 89803-2363

Account Summary

Account ID	BU097701
Account Type	Personal Property
Location	4465 BULLION RD, ELKO 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$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	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	BILL	KWILTING BY KARAN	$0.00	$0.00
01/23/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
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
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/15/2017	PAYMENT	FERRIERA, DENNIS & KARAN E CHECK NUM: 4352	$-14.94	$0.00
01/30/2017	BILL	KWILTING BY KARAN	$14.94	$14.94
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
03/04/2011	PAYMENT	MORI, KARAN E CHECK NUM: 2092	$-65.21	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$65.21
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.93	$65.21
01/26/2010	BILL	KWILTING BY KARAN	$59.28	$59.28
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
02/28/2008	PAYMENT	KAREN E MORI TRUST CHECK NUM: 3770	$-17.13	$0.00
01/29/2008	BILL	KWILTING BY KARAN	$17.13	$17.13
04/06/2007	PAYMENT	KWILTING BY KARAN CHECK NUM: 3393	$-27.74	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.52	$27.74
02/13/2007	BILL	KWILTING BY KARAN	$25.22	$25.22
03/02/2006	PAYMENT	KAREN MORI CHECK NUM: 2931	$-23.61	$0.00
02/02/2006	BILL	KWILTING BY KARAN	$23.61	$23.61
03/08/2005	PAYMENT	KWILTING BY KAREN CHECK NUM: 2442	$-22.10	$0.00
02/10/2005	BILL	Billed on Old System	$22.10	$22.10