Tax Account BU200726

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Owners

ZIONS BANCORPORATION, N.A. DBA NEVADA STATE BANK
PO BOX 54288
LEXINGTON, KY 40555-4288

NEVADA STATE BANK

Account Summary

Account ID	BU200726
Account Type	Personal Property
Location	2915 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU200726

Account Type

Personal Property

Location

2915 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,033.88
Total	$1,033.88
Paid	$1,033.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,033.88

Total

$1,033.88

Paid

$1,033.88

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	$1,033.88	$0.00	$1,033.88	$1,033.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,229.83	$0.00	$1,229.83	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,306.22	$0.00	$1,306.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$740.37	$0.00	$740.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$818.20	$0.00	$818.20	$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	INTAX, INC CHECK 003499	$-1,033.88	$0.00
01/31/2024	BILL	ZB NATIONAL ASSOCIATION	$1,033.88	$1,033.88
02/27/2023	PAYMENT	INTAX CHECK NUM: 3080	$-1,229.83	$0.00
01/24/2023	BILL	ZB NATIONAL ASSOCIATION	$1,229.83	$1,229.83
02/28/2022	PAYMENT	INTAX INC CHECK NUM: 2675	$-1,306.22	$0.00
01/25/2022	BILL	ZB NATIONAL ASSOCIATION	$1,306.22	$1,306.22
04/06/2021	PAYMENT	INTAX, INC CHECK NUM: 2316	$-740.37	$0.00
03/10/2021	BILL	ZB NATIONAL ASSOCIATION	$740.37	$740.37
03/20/2020	PAYMENT	INTAX, INC CHECK NUM: 1981	$-818.20	$0.00
02/25/2020	BILL	ZB NATIONAL ASSOCIATION	$818.20	$818.20
02/28/2019	PAYMENT	INTAX INC CHECK NUM: 1629	$-794.31	$0.00
01/24/2019	BILL	ZB NATIONAL ASSOCIATION	$794.31	$794.31
02/26/2018	PAYMENT	INTAX INC CHECK NUM: 1297	$-697.78	$0.00
01/29/2018	BILL	ZB NATIONAL ASSOCIATION	$697.78	$697.78
02/23/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570715	$-734.77	$0.00
01/30/2017	BILL	NEVADA STATE BANK	$734.77	$734.77
02/16/2016	PAYMENT	ZION'S MANAGEMENT SVCS CO CHECK NUM: 110510261	$-889.10	$0.00
01/22/2016	BILL	NEVADA STATE BANK	$889.10	$889.10
02/09/2015	PAYMENT	NEVADA STATE BANK CHECK NUM: 110442333	$-1,112.66	$0.00
01/30/2015	BILL	NEVADA STATE BANK	$1,112.66	$1,112.66
04/10/2014	PAYMENT	NEVADA STATE BANK CHECK NUM: 110377777	$-1,684.63	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$153.15	$1,684.63
01/28/2014	BILL	NEVADA STATE BANK	$1,531.48	$1,531.48
02/26/2013	PAYMENT	ZION'A MANAGEMENT SERVICES COM CHECK NUM: 110281400	$-1,634.97	$0.00
02/07/2013	BILL	NEVADA STATE BANK	$1,634.97	$1,634.97
02/03/2012	PAYMENT	NEVADA STATE BANK CHECK NUM: 110204230	$-1,428.23	$0.00
01/23/2012	BILL	NEVADA STATE BANK	$1,428.23	$1,428.23
02/10/2011	PAYMENT	ZIONZ MGT SERVICES CO CHECK NUM: 110134395	$-1,412.56	$0.00
01/31/2011	BILL	NEVADA STATE BANK	$1,412.56	$1,412.56
03/03/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225	$-5,071.12	$0.00
01/26/2010	BILL	NEVADA STATE BANK	$5,071.12	$5,071.12
02/04/2009	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 41958	$-2,587.03	$0.00
01/26/2009	BILL	GREAT BASIN BANK OF NV	$2,587.03	$2,587.03
02/25/2008	PAYMENT	GREAT BASIN BANK CHECK NUM: 38681	$-3,607.83	$0.00
01/29/2008	BILL	GREAT BASIN BANK OF NV	$3,607.83	$3,607.83
03/06/2007	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 35388	$-4,008.90	$0.00
02/13/2007	BILL	GREAT BASIN BANK OF NV	$4,008.90	$4,008.90