Tax Account BU209238

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Owners

TOP GUN COLLISION CENTER
2570 ALTA VISTA DR
ELKO, NV 89801

TJOA, LUCIUS

Account Summary

Account ID	BU209238
Account Type	Personal Property
Location	2570 ALTA VISTA DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209238

Account Type

Personal Property

Location

2570 ALTA VISTA DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$369.48
Total	$369.48
Paid	$369.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$369.48

Total

$369.48

Paid

$369.48

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	$369.48	$0.00	$369.48	$369.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$392.54	$0.00	$392.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$345.76	$0.00	$345.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$310.20	$0.00	$310.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$392.25	$0.00	$392.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	TJOA PROPERTIES LLC CHECK 001766	$-369.48	$0.00
01/31/2024	BILL	TOP GUN COLLISION CENTER	$369.48	$369.48
03/08/2023	PAYMENT	TOP GUN AUTO BODY SHOP INC CHECK NUM: 4098	$-392.54	$0.00
01/24/2023	BILL	TOP GUN COLLISION CENTER	$392.54	$392.54
03/08/2022	PAYMENT	TOP GUN COLLISION CENTER CHECK NUM: 3318	$-345.76	$0.00
01/25/2022	BILL	TOP GUN COLLISION CENTER	$345.76	$345.76
03/19/2021	PAYMENT	TOP GUN AUTO BODY SHOP INC CHECK NUM: 2545	$-310.20	$0.00
03/10/2021	BILL	TOP GUN COLLISION CENTER	$310.20	$310.20
03/05/2020	PAYMENT	TOP GUN AUTO BODY SHOP, INC CHECK NUM: 33465	$-392.25	$0.00
02/25/2020	BILL	TOP GUN COLLISION CENTER	$392.25	$392.25
03/05/2019	PAYMENT	TOP GUN AUTO BODY SHOP INC CHECK NUM: 32148	$-483.10	$0.00
01/24/2019	BILL	TOP GUN COLLISION CENTER	$483.10	$483.10
03/01/2018	PAYMENT	TOP GUN COLLISION CENTER CHECK NUM: 30863	$-518.34	$0.00
01/29/2018	BILL	TOP GUN COLLISION CENTER	$518.34	$518.34
02/21/2017	PAYMENT	TOP GUN COLLISION CENTER CHECK NUM: 29650	$-598.15	$0.00
01/30/2017	BILL	TOP GUN COLLISION CENTER	$598.15	$598.15
03/07/2016	PAYMENT	TOP GUN AUTO BODY SHOP CHECK NUM: 28285	$-6,304.70	$0.00
01/22/2016	BILL	TOP GUN COLLISION CENTER	$6,304.70	$6,304.70
02/12/2015	PAYMENT	TJOA PROPERTIES CHECK NUM: 001500	$-2,889.68	$0.00
01/30/2015	BILL	TOP GUN COLLISION CENTER	$2,889.68	$2,889.68
02/19/2014	PAYMENT	TJOA PROPERTIES CHECK NUM: 1424	$-2,184.48	$0.00
01/28/2014	BILL	TOP GUN COLLISION CENTER	$2,184.48	$2,184.48
03/04/2013	PAYMENT	TOP GUN AUTO BODY SHOP INC CHECK NUM: 116217	$-1,631.95	$0.00
02/07/2013	BILL	TOP GUN COLLISION CENTER	$1,631.95	$1,631.95
02/16/2012	PAYMENT	TOP GUN AUTO BODY SHOP INC CHECK NUM: 114081	$-1,849.87	$0.00
01/23/2012	BILL	TOP GUN COLLISION CENTER	$1,849.87	$1,849.87
03/07/2011	PAYMENT	TOP GUN COLLISION CENTER CHECK NUM: 112124	$-4,317.40	$0.00
01/31/2011	BILL	TOP GUN COLLISION CENTER	$1,905.11	$4,317.40
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$219.30	$2,412.29
01/26/2010	BILL	TOP GUN COLLISION CENTER	$2,192.99	$2,192.99