Tax Account BU208121

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Owners

SPEEDY SPECS
1657 MOUNTAIN CITY HWY STE 101
ELKO, NV 89801-2809

SG OPTICAL, LLC

Account Summary

Account ID	BU208121
Account Type	Personal Property
Location	1657 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208121

Account Type

Personal Property

Location

1657 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,467.02
Total	$2,467.02
Paid	$2,467.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,467.02

Total

$2,467.02

Paid

$2,467.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	06/18/2025	06/29/2025	Paid	$2,467.02	$0.00	$2,467.02	$2,467.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,040.07	$0.00	$3,040.07	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$2,454.65	$0.00	$2,454.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,097.57	$0.00	$3,097.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,487.39	$0.00	$1,487.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,683.52	$168.35	$1,851.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/19/2025	PAYMENT	SPEEDY SPECS SYS 30363146 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,467.02	$0.00
05/19/2025	AMENDMENT	REMOVE $246.70 PEN	$-246.70	$2,467.02
05/19/2025	ADJUSTMENT	SPEEDY SPECS SYS 30363146 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1096265. REASON: REMOVE $246.70 PEN	$2,467.02	$2,713.72
05/19/2025	PAYMENT	SPEEDY SPECS SYS 30363146 ORIG: CHECK ORIG: SYS	$-2,467.02	$246.70
05/19/2025	AMENDMENT	2024-25 LESSOR HAD ALREADY PAID BILL FOR EQUIPMENT TRANSFERRED TO SG OPTICAL	$-965.69	$2,713.72
05/19/2025	ADJUSTMENT	SPEEDY SPECS SYS 30363146 ORIG: CHECK VOIDED PAYMENT: 1096052. REASON: 2024-25 LESSOR HAD ALREADY PAID BILL FOR EQUIPMENT TRANSFERRED TO SG OPTICAL	$2,467.02	$3,679.41
05/12/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - PENALTY	$246.70	$1,212.39
05/12/2025	PAYMENT	SPEEDY SPECS SYS 30363146 ORIG: CHECK	$-2,467.02	$965.69
05/12/2025	AMENDMENT	2024-25 EQUIPMENT CORRECTION	$965.69	$3,432.71
05/12/2025	ADJUSTMENT	SPEEDY SPECS SYS 30363146 VOIDED PAYMENT: 1094622. REASON: 2024-25 EQUIPMENT CORRECTION	$2,467.02	$2,467.02
04/16/2025	PAYMENT	SPEEDY SPECS CHECK 30363146	$-2,467.02	$0.00
04/16/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-246.70	$2,467.02
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$246.70	$2,713.72
01/30/2025	BILL	SPEEDY SPECS	$2,467.02	$2,467.02
02/22/2024	PAYMENT	WALLACE COURTN EBOX WF - 024022223015564	$-3,040.07	$0.00
01/31/2024	BILL	SPEEDY SPECS	$3,040.07	$3,040.07
03/17/2023	PAYMENT	WALLACE, SHAUNE CHECK BANK: OP INTERNET NUM: BB610RNPL	$-2,454.65	$0.00
01/24/2023	BILL	SPEEDY SPECS	$2,454.65	$2,454.65
03/25/2022	PAYMENT	ASPEN PLAZA PARNERS, LLC CHECK NUM: 002815	$-217.81	$0.00
03/22/2022	AMENDMENT	2021-22 DUE DATE EXT 3-28-22	$-21.78	$217.81
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$21.78	$239.59
03/16/2022	PAYMENT	SG OPTICAL, LLC DBA SPEEDY SPE CHECK NUM: 10879	$-2,879.76	$217.81
03/15/2022	AMENDMENT	2021-22 PPAFF - AMENDED	$217.81	$3,097.57
01/25/2022	BILL	SPEEDY SPECS	$2,879.76	$2,879.76
04/14/2021	PAYMENT	SG OPTICAL, LLC CHECK NUM: ACH	$-1,487.39	$0.00
03/10/2021	BILL	SPEEDY SPECS	$1,487.39	$1,487.39
05/13/2020	PAYMENT	SG OPTICAL, LLC DBA SPEEDY SPE CHECK NUM: 9948	$-168.35	$0.00
04/29/2020	PAYMENT	SG OPTICAL, LLC DBA SPEEDY SPE CHECK NUM: 9932	$-1,683.52	$168.35
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$168.35	$1,851.87
02/25/2020	BILL	SPEEDY SPECS	$1,683.52	$1,683.52
05/01/2019	PAYMENT	SG OPTICAL, LLC CHECK NUM: 9582	$-6,400.46	$0.00
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9563	$-1,948.24	$6,400.46
03/27/2019	AMENDMENT	AMEND PENALTY	$-471.26	$8,348.70
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9563	$1,948.24	$8,819.96
03/27/2019	AMENDMENT	2016-17 VALUES AMENDED	$-2,901.62	$6,871.72
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$194.82	$9,773.34
03/14/2019	VOID	SG OPTICAL LLC CHECK NUM: 9563	$-1,948.24	$9,578.52
01/24/2019	BILL	SPEEDY SPECS	$1,948.24	$11,526.76
09/28/2018	PAYMENT	SG OPTICAL CHECK NUM: 008997	$-2,690.67	$9,578.52
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$12,269.19
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$360.80	$12,262.19
01/29/2018	BILL	SPEEDY SPECS	$3,608.01	$11,901.39
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$8,293.38
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$483.60	$8,286.38
01/30/2017	BILL	SPEEDY SPECS	$4,836.04	$7,802.78
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$2,966.74
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$269.07	$2,959.74
01/22/2016	BILL	SPEEDY SPECS	$2,690.67	$2,690.67
03/10/2015	PAYMENT	SG OPTICAL LLC SPEEDY SPECS CHECK NUM: 007574	$-371.49	$0.00
01/30/2015	BILL	SPEEDY SPECS	$371.49	$371.49
03/06/2014	PAYMENT	SG OPTICAL LLC CHECK NUM: 006716	$-1,021.05	$0.00
01/28/2014	BILL	SPEEDY SPECS	$1,021.05	$1,021.05
03/01/2013	PAYMENT	SPEEDY SPECS CHECK NUM: 3446	$-1,166.29	$0.00
02/07/2013	BILL	SPEEDY SPECS	$1,166.29	$1,166.29
03/02/2012	PAYMENT	SG OPTICAL, LLC SPEEDY SPECS CHECK NUM: 2320	$-1,369.07	$0.00
01/23/2012	BILL	SPEEDY SPECS	$1,369.07	$1,369.07
03/10/2011	PAYMENT	SG OPTICAL LLC/SPEEDY SPECS CHECK NUM: 1359	$-1,649.67	$0.00
01/31/2011	BILL	SPEEDY SPECS	$1,649.67	$1,649.67
03/03/2010	PAYMENT	SPEEDY SPECS CHECK NUM: 4917	$-29.16	$0.00
01/26/2010	BILL	SPEEDY SPECS	$29.16	$29.16
03/05/2009	PAYMENT	SG OPTICAL LLLC CHECK NUM: 4072	$-87.42	$0.00
01/26/2009	BILL	SPEEDY SPECS	$87.42	$87.42