Tax Account BU099293

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Owners

ENTERPRISE LEASING COMPANY WEST
88 E WARM SPRINGS RD
LAS VEGAS, NV 89119-4105

ENTERPRISE MOBILITY

Account Summary

Account ID	BU099293
Account Type	Personal Property
Location	975 TERMINAL WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU099293

Account Type

Personal Property

Location

975 TERMINAL WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$77.15
Total	$77.15
Paid	$77.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$77.15

Total

$77.15

Paid

$77.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$77.15	$0.00	$77.15	$77.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.14	$0.00	$25.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.59	$0.00	$21.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.85	$0.00	$23.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	ENTERPRISE HOLDINGS CHECK 274073	$-77.15	$0.00
01/30/2025	BILL	ENTERPRISE LEASING COMPANY WEST	$77.15	$77.15
02/13/2024	PAYMENT	ENTERPRISE LEASING CO WEST CASH	$-44.40	$0.00
01/31/2024	BILL	ENTERPRISE LEASING COMPANY WES	$44.40	$44.40
02/13/2023	PAYMENT	ENTERPRISE LEASING COMPANY WES CHECK NUM: 0000262081	$-19.40	$0.00
01/24/2023	BILL	ENTERPRISE LEASING COMPANY WES	$19.40	$19.40
02/14/2022	PAYMENT	ENTERPRISE HOLDINGS CHECK NUM: 0000255686	$-25.14	$0.00
01/25/2022	BILL	ENTERPRISE LEASING COMPANY WES	$25.14	$25.14
03/24/2021	PAYMENT	ENTERPRISE HOLDINGS CHECK NUM: 0000250505	$-21.59	$0.00
03/10/2021	BILL	ENTERPRISE LEASING COMPANY WES	$21.59	$21.59
03/10/2020	PAYMENT	ENTERPRISE HOLDINGS CHECK NUM: 244394	$-23.85	$0.00
02/25/2020	BILL	ENTERPRISE LEASING COMPANY WES	$23.85	$23.85
02/04/2019	PAYMENT	ENTERPRISE HOLDINGS CHECK NUM: 0000235410	$-29.08	$0.00
01/24/2019	BILL	ENTERPRISE LEASING COMPANY WES	$29.08	$29.08
02/12/2018	PAYMENT	ENTERPRISE HOLDINGS CHECK NUM: 226687	$-38.58	$0.00
01/29/2018	BILL	ENTERPRISE LEASING COMPANY WES	$38.58	$38.58
02/16/2017	PAYMENT	ENTERPRISE HOLDINGS CHECK NUM: 214545	$-60.24	$0.00
01/30/2017	BILL	ENTERPRISE LEASING COMPANY WES	$60.24	$60.24
02/08/2016	PAYMENT	ENTERPRISE LEASING COMPANY WES CHECK NUM: 201743	$-35.83	$0.00
01/22/2016	BILL	ENTERPRISE LEASING COMPANY WES	$35.83	$35.83
02/12/2015	PAYMENT	ENTERPRISE LEASING COMPANY WES CHECK NUM: 0000189225	$-45.13	$0.00
01/30/2015	BILL	ENTERPRISE LEASING COMPANY WES	$45.13	$45.13
02/12/2014	PAYMENT	ENTERPRISE LEASING CHECK NUM: 177044	$-59.55	$0.00
01/28/2014	BILL	ENTERPRISE LEASING COMPANY WES	$59.55	$59.55
02/19/2013	PAYMENT	ENTERPRISE LEASING COMPANY WES CHECK NUM: 166922	$-84.24	$0.00
02/07/2013	BILL	ENTERPRISE LEASING COMPANY WES	$84.24	$84.24
03/08/2012	PAYMENT	ENTERPRISE HOLDINGS CHECK NUM: 156706	$-53.63	$0.00
01/23/2012	BILL	ENTERPRISE LEASING COMPANY WES	$53.63	$53.63
02/14/2011	PAYMENT	ENTERPRISE HOLDINGS CHECK NUM: 143363	$-131.93	$0.00
01/31/2011	BILL	ENTERPRISE LEASING COMPANY WES	$131.93	$131.93
02/10/2010	PAYMENT	ENTERPRISE LEASING COMPANY WES CHECK NUM: 130723	$-179.94	$0.00
01/26/2010	BILL	ENTERPRISE LEASING COMPANY WES	$179.94	$179.94
02/05/2009	PAYMENT	ENTERPRISE CHECK NUM: 118354	$-193.12	$0.00
01/26/2009	BILL	ENTERPRISE LEASING COMPANY WES	$193.12	$193.12
02/13/2008	PAYMENT	ENTERPRISE CHECK NUM: 103462	$-219.21	$0.00
01/29/2008	BILL	ENTERPRISE LEASING COMPANY WES	$219.21	$219.21
02/28/2007	PAYMENT	ENTERPRISE LEASING COMPANY WES CHECK NUM: 88190	$-257.74	$0.00
02/13/2007	BILL	ENTERPRISE LEASING COMPANY WES	$257.74	$257.74
02/27/2006	PAYMENT	ENTERPRISE LEASING COMPANY WES CHECK NUM: 69361	$-263.91	$0.00
02/02/2006	BILL	ENTERPRISE LEASING COMPANY WES	$263.91	$263.91
03/08/2005	PAYMENT	ENTERPRISE LEASING COM CHECK NUM: 51596	$-156.24	$0.00
02/10/2005	BILL	Billed on Old System	$156.24	$156.24