Tax Account BU200707

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Owners

PRINT 'N COPY CENTER, LLC/PNCC
565 W SILVER ST
ELKO, NV 89801-3600

Account Summary

Account ID	BU200707
Account Type	Personal Property
Location	565 W SILVER 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	$2,385.92
Total	$2,385.92
Paid	$2,385.92
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	$2,385.92	$0.00	$2,385.92	$2,385.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,626.56	$0.00	$2,626.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,885.63	$188.56	$2,074.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,350.19	$0.00	$1,350.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,553.70	$0.00	$1,553.70	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	PNCC CHECK 1808	$-2,385.92	$0.00
01/31/2024	BILL	PRINT 'N COPY CENTER, LLC/PNCC	$2,385.92	$2,385.92
02/27/2023	PAYMENT	PNCC CHECK NUM: 022752	$-656.64	$0.00
02/27/2023	PAYMENT	PNCC CHECK NUM: 001212	$-1,969.92	$656.64
01/24/2023	BILL	PRINT 'N COPY CENTER INC./PNCC	$2,626.56	$2,626.56
04/27/2022	PAYMENT	PRINT 'N COPY CENTER INC./PNCC CHECK NUM: 022304	$-188.56	$0.00
04/08/2022	PAYMENT	PRINT 'N COPY CENTER INC./PNCC CHECK NUM: 022265	$-1,885.63	$188.56
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$188.56	$2,074.19
01/25/2022	BILL	PRINT 'N COPY CENTER INC./PNCC	$1,885.63	$1,885.63
04/16/2021	PAYMENT	PNCC CHECK NUM: 1350.19	$-1,350.19	$0.00
03/10/2021	BILL	PRINT 'N COPY CENTER INC./PNCC	$1,350.19	$1,350.19
03/16/2020	PAYMENT	PRINT N COPY CENTER CHECK NUM: 21011	$-1,553.70	$0.00
02/25/2020	BILL	PRINT 'N COPY CENTER INC./PNCC	$1,553.70	$1,553.70
03/11/2019	PAYMENT	PRINT 'N COPY CENTER INC./PNCC CHECK NUM: 020322	$-1,796.90	$0.00
01/24/2019	BILL	PRINT 'N COPY CENTER INC./PNCC	$1,796.90	$1,796.90
02/26/2018	PAYMENT	PRINT 'N COPY CENTER, INC./PNC CHECK NUM: 019607	$-2,167.00	$0.00
01/29/2018	BILL	PRINT 'N COPY CENTER, INC./PNC	$2,167.00	$2,167.00
02/28/2017	PAYMENT	PRINT 'N COPY CENTER, INC./PNC CHECK NUM: 018905	$-2,435.03	$0.00
01/30/2017	BILL	PRINT 'N COPY CENTER, INC./PNC	$2,435.03	$2,435.03
03/04/2016	PAYMENT	PRINT 'N COPY CENTER, INC./PNC CHECK NUM: 018216	$-2,844.03	$0.00
01/22/2016	BILL	PRINT 'N COPY CENTER, INC./PNC	$2,844.03	$2,844.03
03/05/2015	PAYMENT	PRINT 'N COPY CHECK NUM: 017486	$-3,560.09	$0.00
01/30/2015	BILL	PRINT 'N COPY	$3,560.09	$3,560.09
02/28/2014	PAYMENT	PRINT 'N COPY CHECK NUM: 016778	$-4,055.97	$0.00
01/28/2014	BILL	PRINT 'N COPY	$4,055.97	$4,055.97
03/13/2013	PAYMENT	PRINT 'N COPY CHECK NUM: 16043	$-4,140.04	$0.00
02/07/2013	BILL	PRINT 'N COPY	$4,140.04	$4,140.04
02/28/2012	PAYMENT	PRINT 'N COPY CHECK NUM: 15209	$-4,800.35	$0.00
01/23/2012	BILL	PRINT 'N COPY	$4,800.35	$4,800.35
02/24/2011	PAYMENT	PRINT 'N COPY CHECK NUM: 14444	$-4,714.32	$0.00
01/31/2011	BILL	PRINT 'N COPY	$4,714.32	$4,714.32
03/01/2010	PAYMENT	PRINT 'N COPY CHECK NUM: 13636	$-4,821.21	$0.00
01/26/2010	BILL	PRINT 'N COPY	$4,821.21	$4,821.21
03/02/2009	PAYMENT	PRINT 'N COPY CHECK NUM: 12776	$-5,093.43	$0.00
01/26/2009	BILL	PRINT 'N COPY	$5,093.43	$5,093.43
03/04/2008	PAYMENT	PRINT N COPY CHECK NUM: 11336	$-5,336.63	$0.00
01/29/2008	BILL	KEENER, REECE D & TAMBRA L	$5,336.63	$5,336.63
02/28/2007	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 10896	$-3,876.42	$0.00
02/13/2007	BILL	KEENER, REECE D & TAMBRA L	$3,876.42	$3,876.42