Tax Account BU209067
Owners
GREAT BASIN SAFETY
204 COTTONWOOD DR
ELKO, NV 89801-8489
WHITE, CINDY & WESLEY
Account Summary
| Account ID | BU209067 |
|---|---|
| Account Type | Personal Property |
| Location | 204 COTTONWOOD DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | GREAT BASIN SAFETY | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | GREAT BASIN SAFETY | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/08/2024 | PAYMENT | GREAT BASIN SAFETY CHECK 2561 | $-24.01 | $0.00 |
| 01/31/2024 | BILL | GREAT BASIN SAFETY | $24.01 | $24.01 |
| 04/24/2023 | PAYMENT | WHITE, CINDY CREDIT: D BANK: OP INTERNET NUM: 172440 | $-26.53 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.41 | $26.53 |
| 01/24/2023 | BILL | GREAT BASIN SAFETY | $24.12 | $24.12 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/08/2017 | PAYMENT | WHITE, WESLEY PAUL CHECK BANK: OP INTERNET NUM: 123642301 | $-12.81 | $0.00 |
| 01/30/2017 | BILL | GREAT BASIN SAFETY | $12.81 | $12.81 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | PAYMENT | GREAT BASIN SAFETY CHECK NUM: 1032 | $-132.47 | $0.00 |
| 07/06/2011 | ADJUSTMENT | FY2012 HASNT BEEN CREATED YET NUM: 1032 | $132.47 | $132.47 |
| 07/05/2011 | VOID | GREAT BASIN SAFETY CHECK NUM: 1032 | $-132.47 | $0.00 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $132.47 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $11.41 | $125.47 |
| 01/31/2011 | BILL | GREAT BASIN SAFETY | $114.06 | $114.06 |
| 03/12/2010 | PAYMENT | WES & CINDY WHITE CHECK NUM: 2366 | $-87.42 | $0.00 |
| 01/26/2010 | BILL | GREAT BASIN SAFETY | $87.42 | $87.42 |
