Tax Account BU098006

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Owners

GO WIRELESS
PO BOX 802206
DALLAS, TX 75380-2206

Account Summary

Account ID	BU098006
Account Type	Personal Property
Location	2715 ARGENT AVE 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	$517.85
Total	$517.85
Paid	$517.85
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	$517.85	$0.00	$517.85	$517.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$431.55	$0.00	$431.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$188.05	$0.00	$188.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$127.21	$0.00	$127.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$142.67	$0.00	$142.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	MARVIN F POER & CO CHECK 004390	$-517.85	$0.00
01/31/2024	BILL	GO WIRELESS	$517.85	$517.85
02/27/2023	PAYMENT	MARVIN F POER AND COMPANY PAYI CHECK NUM: 003593	$-431.55	$0.00
01/24/2023	BILL	GO WIRELESS	$431.55	$431.55
02/22/2022	PAYMENT	WIRELESS INC, GO CHECK BANK: OP INTERNET NUM: 056P3MHNL	$-315.26	$0.00
01/25/2022	BILL	GO WIRELESS	$188.05	$315.26
03/10/2021	BILL	GO WIRELESS	$127.21	$127.21
03/12/2020	PAYMENT	GO WIRELESS, INC. CHECK NUM: 30200	$-142.67	$0.00
02/25/2020	BILL	GO WIRELESS	$142.67	$142.67
02/19/2019	PAYMENT	GO WIRELESS CHECK NUM: 017079	$-159.77	$0.00
01/24/2019	BILL	GO WIRELESS	$159.77	$159.77
02/22/2018	PAYMENT	GO WIRELESS CHECK NUM: 215761	$-183.38	$0.00
01/29/2018	BILL	GO WIRELESS	$183.38	$183.38
03/06/2017	PAYMENT	GO WIRELESS CHECK NUM: 201362	$-211.13	$0.00
01/30/2017	BILL	GO WIRELESS	$211.13	$211.13
02/25/2016	PAYMENT	GO WIRELESS, INC CHECK NUM: 188569	$-251.14	$0.00
01/22/2016	BILL	GO WIRELESS	$251.14	$251.14
05/04/2015	PAYMENT	GO WIRELESS CHECK NUM: 178957	$-335.17	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$30.47	$335.17
01/30/2015	BILL	GO WIRELESS	$304.70	$304.70
02/19/2014	PAYMENT	ELKO WIRELESS CHECK NUM: 4653	$-147.06	$0.00
01/28/2014	BILL	ELKO WIRELESS	$147.06	$147.06
03/04/2013	PAYMENT	ELKO WIRELESS CHECK NUM: 4423	$-176.80	$0.00
02/07/2013	BILL	ELKO WIRELESS	$176.80	$176.80
02/10/2012	PAYMENT	ELKO WIRELESS CHECK NUM: 4152	$-217.09	$0.00
01/23/2012	BILL	ELKO WIRELESS	$217.09	$217.09
02/23/2011	PAYMENT	ELKO WIRELESS CHECK NUM: 3893	$-207.77	$0.00
01/31/2011	BILL	ELKO WIRELESS	$207.77	$207.77
02/09/2010	PAYMENT	ELKO WIRELESS CHECK NUM: 3592	$-233.65	$0.00
01/26/2010	BILL	ELKO WIRELESS	$233.65	$233.65
02/04/2009	PAYMENT	ELKO WIRELESS CHECK NUM: 3290	$-311.70	$0.00
01/26/2009	BILL	ELKO WIRELESS	$311.70	$311.70
02/11/2008	PAYMENT	ELKO WIRELESS CHECK NUM: 2830	$-251.09	$0.00
01/29/2008	BILL	ELKO WIRELESS	$251.09	$251.09
02/26/2007	PAYMENT	ELKO WIRELESS CHECK NUM: 2316	$-240.90	$0.00
02/13/2007	BILL	ELKO WIRELESS	$240.90	$240.90
02/21/2006	PAYMENT	ELKO WIRELESS CHECK NUM: 1639	$-286.23	$0.00
02/02/2006	BILL	ELKO WIRELESS	$286.23	$286.23