Tax Account BU200612

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WHIMPLE DO LLC PATON G
1995 ERRECART BLVD STE 107
ELKO, NV 89801-8336

Account Summary

Account ID	BU200612
Account Type	Personal Property
Location	1995 ERRECART BLVD 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	$68.58
Total	$68.58
Paid	$68.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$68.58	$0.00	$68.58	$68.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$46.08	$0.00	$46.08	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$78.35	$0.00	$78.35	$0.00	$0.00	3.4823	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	DR PATON G WHIM EBOX WF - 024022903078858	$-68.58	$0.00
01/31/2024	BILL	WHIMPLE DO LLC PATON G	$68.58	$68.58
02/27/2023	PAYMENT	DR PATON G WHIMPLE DO LLC CHECK NUM: 2434	$-38.86	$0.00
01/24/2023	BILL	WHIMPLE DO LLC PATON G	$38.86	$38.86
03/04/2022	PAYMENT	DR PATON G WHIMPLE DO LLC CHECK NUM: 2361	$-46.08	$0.00
01/25/2022	BILL	WHIMPLE DO LLC PATON G	$46.08	$46.08
04/01/2021	PAYMENT	DR PATON G WHIM CHECK NUM: 021040103199200	$-59.25	$0.00
03/10/2021	BILL	WHIMPLE DO LLC PATON G	$59.25	$59.25
03/10/2020	PAYMENT	DR PATON G WHIM CHECK NUM: ACH	$-78.35	$0.00
02/25/2020	BILL	WHIMPLE DO LLC PATON G	$78.35	$78.35
02/11/2019	PAYMENT	WHIMPLE DO LLC PATON G CHECK NUM: 2291	$-72.05	$0.00
01/24/2019	BILL	WHIMPLE DO LLC PATON G	$72.05	$72.05
02/26/2018	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 2243	$-75.31	$0.00
01/29/2018	BILL	WHIMPLE DO LLC, PATON G	$75.31	$75.31
03/15/2017	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 2185	$-64.09	$0.00
01/30/2017	BILL	WHIMPLE DO LLC, PATON G	$64.09	$64.09
02/23/2016	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 2108	$-79.85	$0.00
01/22/2016	BILL	WHIMPLE DO LLC, PATON G	$79.85	$79.85
02/26/2015	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 2020	$-74.30	$0.00
01/30/2015	BILL	WHIMPLE DO LLC, PATON G	$74.30	$74.30
02/24/2014	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 1926	$-73.80	$0.00
01/28/2014	BILL	WHIMPLE DO LLC, PATON G	$73.80	$73.80
03/08/2013	PAYMENT	WHIMPLE, PATON G DO LLC CHECK NUM: 1866	$-84.41	$0.00
02/07/2013	BILL	WHIMPLE DO LLC, PATON G	$84.41	$84.41
02/15/2012	PAYMENT	DR PATON G WHIMPLE DO LLC CHECK NUM: 1796	$-114.14	$0.00
01/23/2012	BILL	WHIMPLE DO LLC, PATON G	$114.14	$114.14
03/07/2011	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 1732	$-91.59	$0.00
01/31/2011	BILL	WHIMPLE DO LLC, PATON G	$91.59	$91.59
03/01/2010	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 6563	$-118.83	$0.00
01/26/2010	BILL	WHIMPLE DO LLC, PATON G	$118.83	$118.83
02/24/2009	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 6198	$-128.99	$0.00
01/26/2009	BILL	WHIMPLE DO LLC, PATON G	$128.99	$128.99
02/05/2008	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 5605	$-117.45	$0.00
01/29/2008	BILL	WHIMPLE DO LLC, PATON G	$117.45	$117.45
03/07/2007	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 5266	$-149.24	$0.00
02/13/2007	BILL	WHIMPLE DO LLC, PATON G	$149.24	$149.24
02/13/2006	PAYMENT	WHIMPLE DO LLC, PATON G CHECK NUM: 1434	$-155.13	$0.00
02/02/2006	BILL	WHIMPLE DO LLC, PATON G	$155.13	$155.13