Tax Account BU200807

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GAMESTOP #7802
PO BOX 4900
SCOTTSDALE, AZ 85261-4900

Account Summary

Account ID	BU200807
Account Type	Personal Property
Location	2525 MOUNTAIN CITY 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$271.68
Total	$271.68
Paid	$271.68
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	$271.68	$0.00	$271.68	$271.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$343.13	$0.00	$343.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$570.81	$0.00	$570.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$258.46	$0.00	$258.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$340.67	$0.00	$340.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	RYAN LLC CHECK 7617	$-271.68	$0.00
01/31/2024	BILL	GAMESTOP #7802	$271.68	$271.68
02/22/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00005282	$-343.13	$0.00
01/24/2023	BILL	GAMESTOP #7802	$343.13	$343.13
02/25/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00003261	$-829.26	$0.00
01/25/2022	BILL	GAMESTOP #7802	$570.81	$829.26
06/25/2021	PAYMENT	ECT CASH	$-0.01	$258.45
05/14/2021	AMENDMENT	Cannot amend 19/20, so amendin	$-25.83	$258.46
03/10/2021	BILL	GAMESTOP #7802	$284.29	$284.29
04/03/2020	PAYMENT	GAMESTOP, INC CHECK NUM: 74139736	$-340.67	$0.00
02/25/2020	BILL	GAMESTOP #7802	$340.67	$340.67
04/22/2019	PAYMENT	GAMESTOP, INC. CHECK NUM: 72778609	$-341.40	$0.00
04/18/2019	PAYMENT	CTMI, LLC CHECK NUM: 33238	$-34.14	$341.40
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$34.14	$375.54
01/24/2019	BILL	GAMESTOP #7802	$341.40	$341.40
03/09/2018	PAYMENT	GAMESTOP #3987 CHECK NUM: 10464322	$-254.03	$0.00
01/29/2018	BILL	GAMESTOP #3987	$254.03	$254.03
02/27/2017	PAYMENT	GAMESTOP #3987 CHECK NUM: 9237129	$-269.01	$0.00
01/30/2017	BILL	GAMESTOP #3987	$269.01	$269.01
03/01/2016	PAYMENT	GAMESTOP #3987 CHECK NUM: 7822217	$-304.63	$0.00
01/22/2016	BILL	GAMESTOP #3987	$304.63	$304.63
02/24/2015	PAYMENT	GAMESTOP #3987 CHECK NUM: 3571	$-374.80	$0.00
01/30/2015	BILL	GAMESTOP #3987	$374.80	$374.80
02/21/2014	PAYMENT	GAMESTOP, INC CHECK NUM: 2275	$-394.06	$0.00
01/28/2014	BILL	GAMESTOP #3987	$394.06	$394.06
03/08/2013	PAYMENT	GAMESTOP INC CHECK NUM: 1365137	$-524.57	$0.00
02/07/2013	BILL	GAMESTOP #3987	$524.57	$524.57
03/06/2012	PAYMENT	GAMESTOP #3987 CHECK NUM: 1241293	$-586.28	$0.00
01/23/2012	BILL	GAMESTOP #3987	$586.28	$586.28
03/01/2011	PAYMENT	GAMESTOP INC CHECK NUM: 1130761	$-648.43	$0.00
01/31/2011	BILL	GAMESTOP #3987	$648.43	$648.43
03/03/2010	PAYMENT	GAMESTOP #3987 CHECK NUM: 1020671	$-668.78	$0.00
01/26/2010	BILL	GAMESTOP #3987	$668.78	$668.78
03/05/2009	PAYMENT	GAMESTOP #3987 CHECK NUM: 919796	$-747.56	$0.00
01/26/2009	BILL	GAMESTOP #3987	$747.56	$747.56