Tax Account BU200580

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Owners

DANAIR INC
PO BOX 2577
ELKO, NV 89803-2577

MANUFACTURER OF AH-15 AUTO HAM

Account Summary

Account ID	BU200580
Account Type	Personal Property
Location	1320 CLARKSON DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU200580

Account Type

Personal Property

Location

1320 CLARKSON DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$313.85
Total	$313.85
Paid	$313.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$313.85

Total

$313.85

Paid

$313.85

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	$313.85	$0.00	$313.85	$313.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$290.60	$0.00	$290.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$295.07	$0.00	$295.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$282.87	$0.00	$282.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$276.49	$0.00	$276.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	DANAIR INC CHECK 006105	$-313.85	$0.00
01/31/2024	BILL	DANAIR INC	$313.85	$313.85
02/27/2023	PAYMENT	DANAIR INC CHECK NUM: 5918	$-290.60	$0.00
01/24/2023	BILL	DANAIR INC	$290.60	$290.60
02/08/2022	PAYMENT	DANAIR INC CHECK NUM: 5707	$-295.07	$0.00
01/25/2022	BILL	DANAIR INC	$295.07	$295.07
03/24/2021	PAYMENT	DANAIR,INC CHECK NUM: 5537	$-282.87	$0.00
03/10/2021	BILL	DANAIR INC	$282.87	$282.87
03/09/2020	PAYMENT	DANAIR, INC CHECK NUM: 5356	$-276.49	$0.00
02/25/2020	BILL	DANAIR INC	$276.49	$276.49
02/04/2019	PAYMENT	DANAIR INC CHECK NUM: 5090	$-313.13	$0.00
01/24/2019	BILL	DANAIR INC	$313.13	$313.13
02/13/2018	PAYMENT	DANAIR INC CHECK NUM: 4806	$-349.48	$0.00
01/29/2018	BILL	DANAIR INC	$349.48	$349.48
02/17/2017	PAYMENT	DANAIR INC CHECK NUM: 4493	$-373.89	$0.00
01/30/2017	BILL	DANAIR INC	$373.89	$373.89
02/08/2016	PAYMENT	DANAIR INC CHECK NUM: 4146	$-409.90	$0.00
01/22/2016	BILL	DANAIR INC	$409.90	$409.90
02/09/2015	PAYMENT	DANAIR INC CHECK NUM: 003724	$-441.76	$0.00
01/30/2015	BILL	DANAIR INC	$441.76	$441.76
02/18/2014	PAYMENT	DANAIR INC CHECK NUM: 8255	$-467.57	$0.00
01/28/2014	BILL	DANAIR INC	$467.57	$467.57
02/19/2013	PAYMENT	DANAIR INC CHECK NUM: 7805	$-486.13	$0.00
02/07/2013	BILL	DANAIR INC	$486.13	$486.13
01/27/2012	PAYMENT	DANAIR INC CHECK NUM: 7317	$-520.43	$0.00
01/23/2012	BILL	DANAIR INC	$520.43	$520.43
02/07/2011	PAYMENT	DANAIR INC CHECK NUM: 6811	$-571.26	$0.00
01/31/2011	BILL	DANAIR INC	$571.26	$571.26
02/03/2010	PAYMENT	DANAIR INC CHECK NUM: 6381	$-606.01	$0.00
01/26/2010	BILL	DANAIR INC	$606.01	$606.01
02/25/2009	PAYMENT	DANAIR INC CHECK NUM: 6009	$-650.88	$0.00
01/26/2009	BILL	DANAIR INC	$650.88	$650.88
02/06/2008	PAYMENT	DANAIR INC CHECK NUM: 5531	$-496.33	$0.00
01/29/2008	BILL	DANAIR INC	$496.33	$496.33
02/26/2007	PAYMENT	DANAIR INC CHECK NUM: 3095	$-526.23	$0.00
02/13/2007	BILL	DANAIR INC	$526.23	$526.23
02/14/2006	PAYMENT	DANAIR INC CHECK NUM: 4258	$-578.26	$0.00
02/02/2006	BILL	DANAIR INC	$578.26	$578.26