Tax Account BU200737

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Owners

YELLOW IRON LLC
PO BOX 2347
ELKO, NV 89803-2347

Account Summary

Account ID	BU200737
Account Type	Personal Property
Location	3250 W 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	$179.25
Total	$179.25
Paid	$179.25
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	$179.25	$0.00	$179.25	$179.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$188.97	$0.00	$188.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$226.27	$0.00	$226.27	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$644.33	$0.00	$644.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$766.03	$0.00	$766.03	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	YELLOW IRON LLC CHECK 2081	$-179.25	$0.00
01/31/2024	BILL	YELLOW IRON LLC	$179.25	$179.25
02/13/2023	PAYMENT	YELLOW IRON LLC CHECK NUM: 002071	$-188.97	$0.00
01/24/2023	BILL	YELLOW IRON LLC	$188.97	$188.97
02/14/2022	PAYMENT	YELLOW IRON LLC CHECK NUM: 002049	$-226.27	$0.00
01/25/2022	BILL	YELLOW IRON LLC	$226.27	$226.27
04/14/2021	PAYMENT	YELLOW IRON LLC CHECK NUM: 002039	$-644.33	$0.00
03/10/2021	BILL	YELLOW IRON LLC	$644.33	$644.33
03/23/2020	PAYMENT	YELLOW IRON, LLC CHECK NUM: 2024	$-766.03	$0.00
02/25/2020	BILL	YELLOW IRON LLC	$766.03	$766.03
02/04/2019	PAYMENT	YELLOW IRON LLC CHECK NUM: 002005	$-1,523.70	$0.00
01/24/2019	BILL	YELLOW IRON LLC	$1,523.70	$1,523.70
06/18/2018	PAYMENT	YELLOW IRON, LLC CHECK NUM: 001805	$-966.32	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$966.32
03/23/2018	ADJUSTMENT	Backed out per taxpayer reques NUM: 001800	$959.32	$959.32
03/23/2018	VOID	YELLOW IRON, LLC CHECK NUM: 001800	$-959.32	$0.00
03/22/2018	PAYMENT	YELLOW IRON, LLC CHECK NUM: 001799	$-9,593.15	$959.32
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$959.32	$10,552.47
01/29/2018	BILL	YELLOW IRON, LLC	$9,593.15	$9,593.15
03/03/2017	PAYMENT	YELLOW IRON, LLC CHECK NUM: 001775	$-12,132.16	$0.00
01/30/2017	BILL	YELLOW IRON, LLC	$12,132.16	$12,132.16
02/22/2016	PAYMENT	YELLOW IRON, LLC CHECK NUM: 001760	$-10,550.68	$0.00
01/22/2016	BILL	YELLOW IRON, LLC	$10,550.68	$10,550.68
02/17/2015	PAYMENT	YELLOW IRON, LLC CHECK NUM: 001736	$-12,220.27	$0.00
01/30/2015	BILL	YELLOW IRON, LLC	$12,220.27	$12,220.27
03/06/2014	PAYMENT	YELLOW IRON, LLC CHECK NUM: 1690	$-8,832.97	$0.00
01/28/2014	BILL	YELLOW IRON, LLC	$8,832.97	$8,832.97
02/12/2013	PAYMENT	YELLOW IRON, LLC CHECK NUM: 1644	$-9,929.78	$0.00
02/07/2013	BILL	YELLOW IRON, LLC	$9,929.78	$9,929.78
03/01/2012	PAYMENT	YELLOW IRON, LLC CHECK NUM: 1594	$-2,336.43	$0.00
12/20/2011	PAYMENT	YELLOW IRON, LLC CHECK NUM: 1584	$-2,336.43	$2,336.43
10/04/2011	PAYMENT	YELLOW IRON, LLC CHECK NUM: 001572	$-2,336.43	$4,672.86
08/15/2011	PAYMENT	YELLOW IRON, LLC CHECK NUM: 1562	$-2,336.46	$7,009.29
07/29/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$9,345.75	$9,345.75
03/07/2011	PAYMENT	YELLOW IRON, LLC CHECK NUM: 1540	$-11,796.12	$0.00
02/04/2011	AMENDMENT	AMEND TO REFLECT 3.0 TAX DIST	$-4,211.77	$11,796.12
01/31/2011	BILL	YELLOW IRON, LLC	$16,007.89	$16,007.89
04/06/2010	PAYMENT	CANYON CONSTRUCTION CO. CHECK NUM: 31015	$-18,959.28	$0.00
03/30/2010	AMENDMENT	TAKE OFF WAIT FOR 45 DAYS	$-1,895.93	$18,959.28
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1,895.93	$20,855.21
02/10/2010	AMENDMENT	AMEND DUE TO WRONG TAX DIST	$-6,769.33	$18,959.28
01/26/2010	BILL	YELLOW IRON, LLC	$25,728.61	$25,728.61
03/03/2009	PAYMENT	YELLOW IRON, LLC CHECK NUM: 1333	$-28,311.03	$0.00
01/26/2009	BILL	YELLOW IRON, LLC	$28,311.03	$28,311.03
03/05/2008	PAYMENT	YELLOW IRON LLC CHECK NUM: 1224	$-17,231.56	$0.00
01/29/2008	BILL	YELLOW IRON, LLC	$17,231.56	$17,231.56
03/14/2007	PAYMENT	YELLOW IRON, LLC CHECK NUM: 1102	$-39.54	$0.00
02/13/2007	BILL	YELLOW IRON, LLC	$39.54	$39.54