Tax Account BU200711

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Owners

PATTISON SIGN GROUP INC
1655 FELDSPAR CT
Pickering, ON L1W 3R7 CANADA

Account Summary

Account ID	BU200711
Account Type	Personal Property
Location	1585 LAMOILLE HWY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.64
Total	$132.64
Paid	$132.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$132.64	$0.00	$132.64	$132.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.17	$0.00	$105.17	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$110.09	$0.00	$110.09	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$140.87	$0.00	$140.87	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$177.02	$0.00	$177.02	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$58.57	$0.00	$58.57	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	PATTISON SIGN GROUP INC CHECK 57949	$-132.64	$0.00
03/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER TRSR	$-13.26	$132.64
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.26	$145.90
01/30/2025	BILL	PATTISON SIGN GROUP INC	$132.64	$132.64
02/15/2024	PAYMENT	PATTISON SIGN GROUP INC ONLINE	$-105.17	$0.00
01/31/2024	BILL	PATTISON SIGN GROUP INC	$105.17	$105.17
02/21/2023	PAYMENT	PATTISON SIGN GROUP INC CHECK NUM: 052376	$-110.09	$0.00
01/24/2023	BILL	PATTISON SIGN GROUP INC	$110.09	$110.09
02/17/2022	PAYMENT	PATTISON SIGN GROUP INC CHECK NUM: 049385	$-140.87	$0.00
01/25/2022	BILL	PATTISON SIGN GROUP INC	$140.87	$140.87
04/02/2021	PAYMENT	PATTISON SIGN GROUP INC CHECK NUM: ACH	$-177.02	$0.00
03/10/2021	BILL	PATTISON SIGN GROUP INC	$177.02	$177.02
03/04/2020	PAYMENT	PATTISON SIGN GROUP INC. CHECK NUM: ACH	$-58.57	$0.00
02/25/2020	BILL	PATTISON SIGN GROUP INC	$58.57	$58.57
03/01/2019	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 035525	$-62.50	$0.00
01/24/2019	BILL	PATTISON SIGN GROUP	$62.50	$62.50
03/02/2018	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 035962	$-47.84	$0.00
01/29/2018	BILL	PATTISON SIGN GROUP	$47.84	$47.84
03/10/2017	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 026504	$-56.92	$0.00
01/30/2017	BILL	PATTISON SIGN GROUP	$56.92	$56.92
04/22/2016	PAYMENT	PATTISON SIGN GROUP INC CHECK NUM: 017751	$-74.72	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.79	$74.72
01/22/2016	BILL	PATTISON SIGN GROUP	$67.93	$67.93
02/26/2015	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 009361	$-79.97	$0.00
01/30/2015	BILL	PATTISON SIGN GROUP	$79.97	$79.97
02/18/2014	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 90.26	$-90.26	$0.00
01/28/2014	BILL	PATTISON SIGN GROUP	$90.26	$90.26
03/06/2013	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 047254	$-100.52	$0.00
02/07/2013	BILL	PATTISON SIGN GROUP	$100.52	$100.52
03/06/2012	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 040220	$-114.47	$0.00
01/23/2012	BILL	PATTISON SIGN GROUP	$114.47	$114.47
02/22/2011	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 33516	$-131.70	$0.00
01/31/2011	BILL	PATTISON SIGN GROUP	$131.70	$131.70
02/17/2010	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 028262	$-148.73	$0.00
01/26/2010	BILL	PATTISON SIGN GROUP	$148.73	$148.73
02/26/2009	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 25040	$-151.29	$0.00
01/26/2009	BILL	PATTISON SIGN GROUP	$151.29	$151.29
03/05/2008	PAYMENT	PATTISON SIGN GROUP CHECK NUM: 24035	$-173.77	$0.00
01/29/2008	BILL	PATTISON SIGN GROUP	$173.77	$173.77