Tax Account BU200752

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Account Summary

Account ID	BU200752
Account Type	Personal Property
Location	VARIOUS ELKO CITY 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	$14.79
Total	$14.79
Paid	$14.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$14.79	$0.00	$14.79	$14.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$285.96	$0.00	$285.96	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$394.96	$0.00	$394.96	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$525.27	$0.00	$525.27	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	9.28	9.28	.00	.00
2022-2023	S05	Elko Redevelopment	12.10	12.10	.00	.00
2021-2022	S05	Elko Redevelopment	110.18	110.18	.00	.00
2020-2021	S05	Elko Redevelopment	100.27	100.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	EVERBANK NA CHECK 51926	$-14.79	$0.00
01/31/2024	BILL	TIAA, FSB	$14.79	$14.79
02/13/2023	PAYMENT	TIAA CHECK NUM: USE049935	$-18.74	$0.00
01/24/2023	BILL	TIAA, FSB	$18.74	$18.74
02/22/2022	PAYMENT	TIAA CHECK NUM: USE047267	$-285.96	$0.00
01/25/2022	BILL	TIAA COMMERCIAL FINANCE	$285.96	$285.96
03/30/2021	PAYMENT	TIAA COMMERCIAL FINANCE, INC. CHECK NUM: USE044658	$-394.96	$0.00
03/10/2021	BILL	TIAA COMMERCIAL FINANCE	$394.96	$394.96
03/23/2020	PAYMENT	TIAA COMMERCIAL FINANCE, INC CHECK NUM: 41409	$-525.27	$0.00
02/25/2020	BILL	TIAA COMMERCIAL FINANCE	$525.27	$525.27
02/25/2019	PAYMENT	TIAA COMMERCIAL FINANCE CHECK NUM: USE038220	$-202.25	$0.00
01/24/2019	BILL	TIAA COMMERCIAL FINANCE	$202.25	$202.25
02/26/2018	PAYMENT	EVERBANK COMMERCIAL FINANCE,IN CHECK NUM: 035206	$-209.84	$0.00
01/29/2018	BILL	EVERBANK COMMERCIAL FINANCE,IN	$209.84	$209.84
02/27/2017	PAYMENT	EVERBANK COMMERCIAL FINANCE,IN CHECK NUM: 032522	$-185.99	$0.00
01/30/2017	BILL	EVERBANK COMMERCIAL FINANCE,IN	$185.99	$185.99
02/18/2016	PAYMENT	EVERBANK COMMERCIAL FINANCE,IN CHECK NUM: 029515	$-306.02	$0.00
01/22/2016	BILL	EVERBANK COMMERCIAL FINANCE,IN	$306.02	$306.02
02/17/2015	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: 026808	$-561.21	$0.00
01/30/2015	BILL	EVERBANK COMMERCIAL FINANCE,IN	$561.21	$561.21
02/21/2014	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: 024262	$-696.49	$0.00
01/28/2014	BILL	EVERBANK COMMERCIAL FINANCE,IN	$696.49	$696.49
02/26/2013	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: 21515	$-1,054.48	$0.00
02/07/2013	BILL	EVERBANK COMMERCIAL FINANCE,IN	$1,054.48	$1,054.48
02/13/2012	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: USE18309	$-849.79	$0.00
01/23/2012	BILL	EVERBANK COMMERCIAL FINANCE,IN	$849.79	$849.79
02/22/2011	PAYMENT	TYGRIS VENDOR FINANCE CHECK NUM: USE015191	$-1,099.68	$0.00
01/31/2011	BILL	TYGRIS VENDOR FINANCE, INC	$1,099.68	$1,099.68
03/04/2010	PAYMENT	TYGRIS VENDOR FINANCE INC CHECK NUM: 11553	$-1,300.63	$0.00
01/26/2010	BILL	TYGRIS VENDOR FINANCE, INC	$1,300.63	$1,300.63
02/24/2009	PAYMENT	US EXPRESS LEASING CHECK NUM: NO #	$-1,523.65	$0.00
01/26/2009	BILL	US EXPRESS LEASING, INC.	$1,523.65	$1,523.65
03/04/2008	PAYMENT	US EXPRESS LEASING, INC. CHECK NUM: 5239	$-2,118.20	$0.00
01/29/2008	BILL	US EXPRESS LEASING, INC.	$2,118.20	$2,118.20
05/04/2007	PAYMENT	US EXPRESS LEASING, INC. CHECK NUM: USE002976	$-1,017.27	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$92.48	$1,017.27
02/13/2007	BILL	US EXPRESS LEASING, INC.	$924.79	$924.79