Tax Account BU200899

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Owners

GOT YA COVERED LLC
576 RIVER ST
ELKO, NV 89801-3738

SNOW, TINA

Account Summary

Account ID	BU200899
Account Type	Personal Property
Location	576 RIVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU200899

Account Type

Personal Property

Location

576 RIVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$172.79
Total	$190.07
Paid	$190.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$172.79

Total

$190.07

Paid

$190.07

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	$172.79	$17.28	$172.79	$190.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$173.08	$0.00	$173.08	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$207.89	$0.00	$207.89	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$231.54	$0.00	$231.54	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$262.98	$0.00	$262.98	$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	108.25	108.25	.00	.00
2022-2023	S05	Elko Redevelopment	111.59	111.59	.00	.00
2021-2022	S05	Elko Redevelopment	80.10	80.10	.00	.00
2020-2021	S05	Elko Redevelopment	58.77	58.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/21/2024	PAYMENT	GOT YA COVERED LLC CHECK 2000	$-190.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$17.28	$190.07
01/31/2024	BILL	GOT YA COVERED LLC	$172.79	$172.79
01/31/2023	PAYMENT	GOT YA COVERED LLC CHECK NUM: 1975	$-173.08	$0.00
01/24/2023	BILL	GOT YA COVERED LLC	$173.08	$173.08
01/31/2022	PAYMENT	GOT YA COVERED LLC CHECK NUM: 1927	$-207.89	$0.00
01/25/2022	BILL	GOT YA COVERED LLC	$207.89	$207.89
04/02/2021	PAYMENT	GOT YA COVERED,LLC CHECK NUM: 1863	$-231.54	$0.00
03/10/2021	BILL	GOT YA COVERED LLC	$231.54	$231.54
03/04/2020	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 1798	$-262.98	$0.00
02/25/2020	BILL	GOT YA COVERED LLC	$262.98	$262.98
02/01/2019	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 1725	$-303.06	$0.00
01/24/2019	BILL	GOT YA COVERED LLC	$303.06	$303.06
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.11	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.01	$0.11
02/14/2018	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 1659	$-159.22	$0.10
01/29/2018	BILL	GOT YA COVERED, LLC	$159.32	$159.32
02/22/2017	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 1578	$-180.03	$0.00
01/30/2017	BILL	GOT YA COVERED, LLC	$180.03	$180.03
03/01/2016	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 1496	$-207.93	$0.00
01/22/2016	BILL	GOT YA COVERED, LLC	$207.93	$207.93
03/02/2015	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 001379	$-238.29	$0.00
01/30/2015	BILL	GOT YA COVERED, LLC	$238.29	$238.29
02/21/2014	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 1295	$-263.92	$0.00
01/28/2014	BILL	GOT YA COVERED, LLC	$263.92	$263.92
03/01/2013	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 1192	$-295.09	$0.00
02/07/2013	BILL	GOT YA COVERED, LLC	$295.09	$295.09
01/31/2012	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 1029	$-336.11	$0.00
01/23/2012	BILL	GOT YA COVERED, LLC	$336.11	$336.11
03/07/2011	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 0509	$-269.28	$0.00
01/31/2011	BILL	GOT YA COVERED, LLC	$269.28	$269.28
01/29/2010	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 0348	$-299.14	$0.00
01/26/2010	BILL	GOT YA COVERED, LLC	$299.14	$299.14
02/03/2009	PAYMENT	GOT YA COVERED, LLC CHECK NUM: 220	$-224.07	$0.00
01/26/2009	BILL	GOT YA COVERED, LLC	$224.07	$224.07