Tax Account BU200692

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Owners

LIEBHERR-AMERICA INC.
4800 CHESTNUT AVE
NEWPORT NEWS, VA 23607-2405

Account Summary

Account ID	BU200692
Account Type	Personal Property
Location	9326 E IDAHO 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	$1,810.67
Total	$1,810.67
Paid	$1,810.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,810.67	$0.00	$1,810.67	$1,810.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$728.76	$0.00	$728.76	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$832.75	$0.00	$832.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$905.17	$0.00	$905.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,453.37	$0.00	$1,453.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	LIEBHERR CHECK 103721	$-1,810.67	$0.00
01/31/2024	BILL	LIEBHERR-AMERICA INC.	$1,810.67	$1,810.67
03/07/2023	PAYMENT	LIEBHERR CHECK NUM: 103642	$-728.76	$0.00
01/24/2023	BILL	LIEBHERR-AMERICA INC.	$728.76	$728.76
03/04/2022	PAYMENT	LIEBHERR CHECK NUM: 103551	$-832.75	$0.00
01/25/2022	BILL	LIEBHERR-AMERICA INC.	$832.75	$832.75
04/15/2021	PAYMENT	LIEBHERR CHECK NUM: 103472	$-905.17	$0.00
03/10/2021	BILL	LIEBHERR-AMERICA INC.	$905.17	$905.17
03/20/2020	PAYMENT	LIEBHERR CHECK NUM: 100392	$-1,453.37	$0.00
02/25/2020	BILL	LIEBHERR-AMERICA INC.	$1,453.37	$1,453.37
03/01/2019	PAYMENT	LIEBHERR-AMERICA INC. CHECK NUM: 041810	$-1,305.67	$0.00
01/24/2019	BILL	LIEBHERR-AMERICA INC.	$1,305.67	$1,305.67
02/20/2018	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 035158	$-1,766.53	$0.00
01/29/2018	BILL	LIEBHERR MINING EQUIPMENT CO	$1,766.53	$1,766.53
04/20/2017	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 110390	$-1,881.83	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$171.08	$1,881.83
01/30/2017	BILL	LIEBHERR MINING EQUIPMENT CO	$1,710.75	$1,710.75
02/18/2016	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 300699	$-1,958.03	$0.00
01/22/2016	BILL	LIEBHERR MINING EQUIPMENT CO	$1,958.03	$1,958.03
03/05/2015	PAYMENT	LIEBHERR CHECK NUM: 057441	$-2,491.07	$0.00
01/30/2015	BILL	LIEBHERR MINING EQUIPMENT CO	$2,491.07	$2,491.07
03/06/2014	PAYMENT	LIEBHERR CHECK NUM: 292931	$-2,102.70	$0.00
01/28/2014	BILL	LIEBHERR MINING EQUIPMENT CO	$2,102.70	$2,102.70
03/01/2013	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 285360	$-2,289.70	$0.00
02/07/2013	BILL	LIEBHERR MINING EQUIPMENT CO	$2,289.70	$2,289.70
02/21/2012	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 277192	$-2,244.93	$0.00
01/23/2012	BILL	LIEBHERR MINING EQUIPMENT CO	$2,244.93	$2,244.93
03/03/2011	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 269803	$-3,288.56	$0.00
02/15/2011	AMENDMENT	remove penalties - see notes	$-117.97	$3,288.56
01/31/2011	BILL	LIEBHERR MINING EQUIPMENT CO	$2,108.82	$3,406.53
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$117.97	$1,297.71
01/26/2010	BILL	LIEBHERR MINING EQUIPMENT CO	$1,179.74	$1,179.74
03/04/2009	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 256165	$-647.37	$0.00
01/26/2009	BILL	LIEBHERR MINING EQUIPMENT CO	$647.37	$647.37
03/06/2008	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 248907	$-479.27	$0.00
01/29/2008	BILL	LIEBHERR MINING EQUIPMENT CO	$479.27	$479.27
03/16/2007	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 241824	$-472.09	$0.00
02/13/2007	BILL	LIEBHERR MINING EQUIPMENT CO	$472.09	$472.09
04/07/2006	PAYMENT	LIEBHERR MINING EQUIPMENT CO CHECK NUM: 235125	$-377.64	$0.00
03/21/2006	AMENDMENT	filed affidavit late new bu	$377.64	$377.64