Tax Account BU200576

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Owners

TAYLOR CHIROPRACTIC
1810 PINION RD
ELKO, NV 89801-4393

Account Summary

Account ID	BU200576
Account Type	Personal Property
Location	1810 PINION RD 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	$1,183.39
Total	$1,183.39
Paid	$1,183.39
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	$1,183.39	$0.00	$1,183.39	$1,183.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,408.11	$0.00	$1,408.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,921.65	$0.00	$1,921.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$965.12	$0.00	$965.12	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,095.64	$0.00	$1,095.64	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	TAYLOR WADE EBOX WF - 024020723015343	$-1,183.39	$0.00
01/31/2024	BILL	TAYLOR CHIROPRACTIC	$1,183.39	$1,183.39
02/07/2023	PAYMENT	TAYLOR, WADE CREDIT: D BANK: WF INTERNET NUM: 023020723034318	$-1,408.11	$0.00
01/24/2023	BILL	TAYLOR CHIROPRACTIC	$1,408.11	$1,408.11
02/02/2022	PAYMENT	TAYLOR, WADE CHECK NUM: EBOX PYMT	$-1,921.65	$0.00
01/25/2022	BILL	TAYLOR CHIROPRACTIC	$1,921.65	$1,921.65
03/23/2021	PAYMENT	TAYLOR WADE CHECK NUM: 021032323044764	$-965.12	$0.00
03/10/2021	BILL	TAYLOR CHIROPRACTIC	$965.12	$965.12
03/03/2020	PAYMENT	TAYLOR WADE CHECK NUM: ACH	$-1,095.64	$0.00
02/25/2020	BILL	TAYLOR CHIROPRACTIC	$1,095.64	$1,095.64
02/01/2019	PAYMENT	TAYLOR, WADE CREDIT: D BANK: WF INTERNET NUM: 019020123034048	$-461.06	$0.00
01/24/2019	BILL	TAYLOR CHIROPRACTIC	$461.06	$461.06
02/06/2018	PAYMENT	TAYLOR CHIROPRACTIC CHECK NUM: 018020623072099	$-432.33	$0.00
01/29/2018	BILL	TAYLOR CHIROPRACTIC	$432.33	$432.33
02/27/2017	PAYMENT	TAYLOR, WADE CREDIT: D BANK: WF INTERNET NUM: 017022723037621	$-485.89	$0.00
01/30/2017	BILL	TAYLOR CHIROPRACTIC	$485.89	$485.89
02/05/2016	PAYMENT	TAYLOR CHIROPRACTIC CHECK NUM: 3794	$-568.59	$0.00
01/22/2016	BILL	TAYLOR CHIROPRACTIC	$568.59	$568.59
02/05/2015	PAYMENT	WADE TAYLOR CREDIT: D BANK: WF INTERNET NUM: 015020523029979	$-640.85	$0.00
01/30/2015	BILL	TAYLOR CHIROPRACTIC	$640.85	$640.85
02/11/2014	PAYMENT	WADE TAYLOR CREDIT: D BANK: WF INTERNET NUM: 014021123046606	$-736.26	$0.00
01/28/2014	BILL	TAYLOR CHIROPRACTIC	$736.26	$736.26
02/13/2013	PAYMENT	WADE TAYLOR CREDIT: D BANK: WF INTERNET NUM: 013021323015114	$-818.58	$0.00
02/07/2013	BILL	TAYLOR CHIROPRACTIC	$818.58	$818.58
03/02/2012	PAYMENT	WADE TAYLOR CREDIT: D BANK: WF INTERNET NUM: 012030223015154	$-953.94	$0.00
01/23/2012	BILL	TAYLOR CHIROPRACTIC	$953.94	$953.94
02/28/2011	PAYMENT	WADE TAYLOR CREDIT: D BANK: WF INTERNET NUM: 011022618028308	$-1,121.85	$0.00
01/31/2011	BILL	TAYLOR CHIROPRACTIC	$1,121.85	$1,121.85
03/03/2010	PAYMENT	TAYLOR CHIROPRACTIC CHECK NUM: 80419659	$-101.02	$0.00
01/26/2010	BILL	TAYLOR CHIROPRACTIC	$101.02	$101.02
02/03/2009	PAYMENT	TAYLOR CHIROPRACTIC CHECK NUM: 2376	$-113.68	$0.00
01/26/2009	BILL	TAYLOR CHIROPRACTIC	$113.68	$113.68
02/06/2008	PAYMENT	TAYLOR CHIROPRACTIC CHECK NUM: 2059	$-90.23	$0.00
01/29/2008	BILL	TAYLOR CHIROPRACTIC	$90.23	$90.23
03/09/2007	PAYMENT	TAYLOR CHIROPRACTIC CHECK NUM: 1735	$-107.12	$0.00
02/13/2007	BILL	TAYLOR CHIROPRACTIC	$107.12	$107.12
02/17/2006	PAYMENT	TAYLOR CHIROPRACTIC CHECK NUM: 1399	$-125.78	$0.00
02/02/2006	BILL	TAYLOR CHIROPRACTIC	$125.78	$125.78