Tax Account BU200504

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Owners

CREICO ENTERPRISES LLC
3184 ENFIELD AVE
ELKO, NV 89801

GARY CHAPIN

Account Summary

Account ID	BU200504
Account Type	Personal Property
Location	3184 ENFIELD AVE ELKO
Balance	$5,066.43
Currently Due	$5,066.43

Account ID

BU200504

Account Type

Personal Property

Location

3184 ENFIELD AVE
ELKO

Balance

$5,066.43

Currently Due

$5,066.43

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,605.85
Total	$5,066.43
Paid	$0.00
Balance	$5,066.43
Due	$5,066.43
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$4,605.85

Total

$5,066.43

Paid

$0.00

Balance

$5,066.43

Due

$5,066.43

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	Pay Now
4	03/04/2024	03/15/2024	Past due	$4,605.85	$460.58	$4,605.85	$0.00	$5,066.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,758.99	$0.00	$4,758.99	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,805.38	$0.00	$3,805.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,279.08	$0.00	$1,279.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,427.81	$0.00	$1,427.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$460.58	$5,066.43
01/31/2024	BILL	CREICO ENTERPRISES LLC	$4,605.85	$4,605.85
02/02/2023	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 6603	$-4,758.99	$0.00
01/24/2023	BILL	CREICO ENTERPRISES LLC	$4,758.99	$4,758.99
02/02/2022	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 006235	$-5,084.46	$0.00
01/25/2022	BILL	CREICO ENTERPRISES LLC	$3,805.38	$5,084.46
03/10/2021	BILL	CREICO ENTERPRISES LLC	$1,279.08	$1,279.08
03/04/2020	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 5490	$-1,427.81	$0.00
02/25/2020	BILL	CREICO ENTERPRISES LLC	$1,427.81	$1,427.81
02/07/2019	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 005105	$-1,638.70	$0.00
01/24/2019	BILL	CREICO ENTERPRISES LLC	$1,638.70	$1,638.70
03/06/2018	PAYMENT	CHAPIN, GARY CHECK BANK: OP INTERNET NUM: 128209615	$-1,871.32	$0.00
01/29/2018	BILL	CREICO ENTERPRISES LLC	$1,871.32	$1,871.32
03/01/2017	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 4467	$-2,014.41	$0.00
01/30/2017	BILL	CREICO ENTERPRISES LLC	$2,014.41	$2,014.41
02/24/2016	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 004172	$-931.52	$0.00
01/22/2016	BILL	CREICO ENTERPRISES LLC	$931.52	$931.52
02/19/2015	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 003830	$-418.12	$0.00
01/30/2015	BILL	CREICO ENTERPRISES LLC	$418.12	$418.12
02/19/2014	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 003528	$-850.87	$0.00
01/28/2014	BILL	CREICO ENTERPRISES LLC	$850.87	$850.87
02/26/2013	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 3263	$-634.65	$0.00
02/07/2013	BILL	CREICO ENTERPRISES LLC	$634.65	$634.65
02/06/2012	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 002878	$-484.07	$0.00
01/23/2012	BILL	CREICO ENTERPRISES LLC	$484.07	$484.07
07/12/2011	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 2596	$-33.88	$0.00
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 2596	$33.88	$33.88
07/05/2011	VOID	CREICO ENTERPRISES LLC CHECK NUM: 2596	$-33.88	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$33.88
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.44	$26.88
01/31/2011	BILL	CREICO ENTERPRISES LLC	$24.44	$24.44
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
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
03/06/2006	PAYMENT	CREICO TREE SERVICE CHECK NUM: 1224	$-19.52	$0.00
02/02/2006	BILL	CREICO TREE SERVICE	$19.52	$19.52