Tax Account BU200674

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Owners

LOOMIS ARMORED US LLC
1401 MCKINNEY ST STE 1200
HOUSTON, TX 77010-4034

Account Summary

Account ID	BU200674
Account Type	Personal Property
Location	295 14TH ST 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	$27.51
Total	$27.51
Paid	$27.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$27.51	$0.00	$27.51	$27.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.47	$0.00	$25.47	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$25.47	$0.00	$25.47	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$61.92	$0.00	$61.92	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	17.25	17.25	.00	.00
2022-2023	S05	Elko Redevelopment	16.45	16.45	.00	.00
2021-2022	S05	Elko Redevelopment	9.77	9.77	.00	.00
2020-2021	S05	Elko Redevelopment	9.59	9.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	LOOMIS CHECK 3112790	$-27.51	$0.00
01/31/2024	BILL	LOOMIS ARMORED US LLC	$27.51	$27.51
03/02/2023	PAYMENT	LOOMIS CHECK NUM: 3079802	$-25.47	$0.00
01/24/2023	BILL	LOOMIS ARMORED US LLC	$25.47	$25.47
02/23/2022	PAYMENT	LOOMIS CHECK NUM: 3043843	$-25.47	$0.00
01/25/2022	BILL	LOOMIS ARMORED US LLC	$25.47	$25.47
04/06/2021	PAYMENT	LOOMIS CHECK NUM: 3013036	$-37.85	$0.00
03/10/2021	BILL	LOOMIS ARMORED US LLC	$37.85	$37.85
03/23/2020	PAYMENT	LOOMIS CHECK NUM: 2978761	$-61.92	$0.00
02/25/2020	BILL	LOOMIS ARMORED US LLC	$61.92	$61.92
02/12/2019	PAYMENT	LOOMIS CHECK NUM: 2933757	$-102.14	$0.00
01/24/2019	BILL	LOOMIS ARMORED US LLC	$95.14	$102.14
05/14/2018	PAYMENT	LOOMIS CHECK NUM: 2899084	$-174.48	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$181.48
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$15.86	$174.48
01/29/2018	BILL	LOOMIS ARMORED US, LLC	$158.62	$158.62
02/28/2017	PAYMENT	LOOMIS ARMORED US, LLC CHECK NUM: 2836939	$-279.25	$0.00
01/30/2017	BILL	LOOMIS ARMORED US, LLC	$279.25	$279.25
03/07/2016	PAYMENT	LOOMIS FARGO CHECK NUM: 2774792	$-340.39	$0.00
01/22/2016	BILL	LOOMIS FARGO	$340.39	$340.39
03/06/2015	PAYMENT	LOOMIS FARGO CHECK NUM: 0002711165	$-95.76	$0.00
01/30/2015	BILL	LOOMIS FARGO	$95.76	$95.76
04/21/2014	PAYMENT	LOOMIS FARGO CHECK NUM: 2655041	$-147.86	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$13.44	$147.86
01/28/2014	BILL	LOOMIS FARGO	$134.42	$134.42
03/12/2013	PAYMENT	LOOMIS FARGO CHECK NUM: 2583826	$-151.10	$0.00
02/07/2013	BILL	LOOMIS FARGO	$151.10	$151.10
02/21/2012	PAYMENT	LOOMIS FARGO CHECK NUM: 2514819	$-164.09	$0.00
01/23/2012	BILL	LOOMIS FARGO	$164.09	$164.09
03/01/2011	PAYMENT	LOOMIS FARGO CHECK NUM: 2448448	$-221.06	$0.00
01/31/2011	BILL	LOOMIS FARGO	$221.06	$221.06
02/23/2010	PAYMENT	LOOMIS FARGO CHECK NUM: 2384418	$-81.79	$0.00
01/26/2010	BILL	LOOMIS FARGO	$81.79	$81.79
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
03/06/2008	PAYMENT	Loomis CHECK NUM: 2238026	$-24.68	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$24.68
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.24	$24.68
02/13/2007	BILL	ERNST & YOUNG	$22.44	$22.44
09/26/2006	PAYMENT	ERNST & YOUNG CHECK NUM: 2115698	$-2.00	$0.00
09/26/2006	AMENDMENT	change penalty	$0.23	$2.00
03/27/2006	PAYMENT	ERNST & YOUNG CHECK NUM: 2071630	$-17.67	$1.77
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.77	$19.44
02/02/2006	BILL	ERNST & YOUNG	$17.67	$17.67