Tax Account BU208119

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Owners

ELKO DENTAL SPECIALISTS
1760 BROWNING WAY
ELKO, NV 89801-8312

Account Summary

Account ID	BU208119
Account Type	Personal Property
Location	1760 BROWNING WAY 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	$453.69
Total	$499.06
Paid	$499.06
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	$453.69	$45.37	$453.69	$499.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,208.70	$220.87	$2,429.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,858.15	$192.82	$2,050.97	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,409.46	$0.00	$1,409.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,647.16	$0.00	$1,647.16	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$10,059.15	$1,012.92	$11,072.07	$0.00	$0.00	3.4823	11.0
2017/2018 PERSONAL PROPERTY TAXES	$4,683.07	$475.31	$5,158.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/20/2024	PAYMENT	ELKO DENTAL SPECIALISTS CHECK 2071	$-499.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$45.37	$499.06
01/31/2024	BILL	ELKO DENTAL SPECIALISTS	$453.69	$453.69
04/28/2023	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1210	$-2,429.57	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$220.87	$2,429.57
01/24/2023	BILL	ELKO DENTAL SPECIALISTS	$2,208.70	$2,208.70
10/03/2022	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1206	$-5,050.97	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$5,050.97
04/14/2022	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1194	$-3,336.77	$5,043.97
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$185.82	$8,380.74
01/25/2022	BILL	ELKO DENTAL SPECIALISTS	$1,858.15	$8,194.92
05/14/2021	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1140	$-2,112.25	$6,336.77
04/21/2021	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1882	$-2,816.33	$8,449.02
03/10/2021	BILL	ELKO DENTAL SPECIALISTS	$1,409.46	$11,265.35
11/13/2020	AMENDMENT	Remove penalty	$-164.72	$9,855.89
10/15/2020	AMENDMENT	PP STATEMENT RECEIVED 3/10/20	$-7,089.55	$10,020.61
06/10/2020	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1110	$-2,863.34	$17,110.16
06/10/2020	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1110	$-1,147.52	$19,973.50
06/09/2020	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1131	$-4,010.86	$21,121.02
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$164.72	$25,131.88
02/25/2020	BILL	ELKO DENTAL SPECIALISTS	$8,736.71	$24,967.16
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$16,230.45
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1,005.92	$16,223.45
01/24/2019	BILL	ELKO DENTAL SPECIALISTS	$10,059.15	$15,217.53
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$5,158.38
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$468.31	$5,151.38
01/29/2018	BILL	ELKO DENTAL SPECIALISTS	$4,683.07	$4,683.07
07/31/2017	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1260	$-2,363.54	$0.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$2,363.54
05/03/2017	AMENDMENT	20106-17 AMEND TO FILED	$-3,534.82	$2,356.54
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$535.58	$5,891.36
01/30/2017	BILL	ELKO DENTAL SPECIALISTS	$5,355.78	$5,355.78
02/19/2016	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1916	$-2,421.77	$0.00
01/22/2016	BILL	ELKO DENTAL SPECIALISTS	$2,421.77	$2,421.77
04/10/2015	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 0000001155	$-3,072.77	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$279.34	$3,072.77
01/30/2015	BILL	ELKO DENTAL SPECIALISTS	$2,793.43	$2,793.43
02/20/2014	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 6442	$-3,055.58	$0.00
01/28/2014	BILL	ELKO DENTAL SPECIALISTS	$3,055.58	$3,055.58
02/25/2013	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 5981	$-3,461.79	$0.00
02/07/2013	BILL	ELKO DENTAL SPECIALISTS	$3,461.79	$3,461.79
03/08/2012	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 5330	$-3,943.95	$0.00
01/23/2012	BILL	ELKO DENTAL SPECIALISTS	$3,943.95	$3,943.95
03/03/2011	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 4891	$-7,057.67	$0.00
01/31/2011	BILL	ELKO DENTAL SPECIALISTS	$7,057.67	$7,057.67
03/08/2010	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 4003	$-5,259.04	$0.00
01/26/2010	BILL	ELKO DENTAL SPECIALISTS	$5,259.04	$5,259.04
03/12/2009	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 3069	$-6,185.10	$0.00
01/26/2009	BILL	ELKO DENTAL SPECIALISTS	$6,185.10	$6,185.10