Tax Account BU210045

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Owners

PINION REHABILITATION LLC
1775 BROWNING WAY
STE 203
ELKO, NV 89801-8340

Account Summary

Account ID	BU210045
Account Type	Personal Property
Location	1775 BROWNING 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	$158.30
Total	$174.13
Paid	$174.13
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	$158.30	$15.83	$158.30	$174.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$143.62	$14.36	$157.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$254.63	$25.46	$280.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$178.75	$0.00	$178.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$199.81	$0.00	$199.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/09/2024	PAYMENT	GLEN WALDRON ONLINE	$-174.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.83	$174.13
01/31/2024	BILL	PINION REHABILITATION LLC	$158.30	$158.30
05/01/2023	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 0000002218	$-157.98	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$14.36	$157.98
01/24/2023	BILL	PINION REHABILITATION LLC	$143.62	$143.62
04/13/2022	PAYMENT	WALDRON, GLEN CREDIT: D	$-280.09	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$25.46	$280.09
01/25/2022	BILL	PINION REHABILITATION LLC	$254.63	$254.63
05/04/2021	PAYMENT	PINION REHABILITATION,LLC CHECK NUM: 2157	$-178.75	$0.00
03/10/2021	BILL	PINION REHABILITATION LLC	$178.75	$178.75
03/12/2020	PAYMENT	PINION REHABILITATION, LLC CHECK NUM: 2105	$-199.81	$0.00
02/25/2020	BILL	PINION REHABILITATION LLC	$199.81	$199.81
02/04/2019	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 2028	$-224.64	$0.00
01/24/2019	BILL	PINION REHABILITATION LLC	$224.64	$224.64
02/20/2018	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 1930	$-245.78	$0.00
01/29/2018	BILL	PINION REHABILITATION LLC	$245.78	$245.78
04/05/2017	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 1790	$-301.27	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$27.39	$301.27
01/30/2017	BILL	PINION REHABILITATION LLC	$273.88	$273.88
04/29/2016	PAYMENT	WALDRON, GLEN CREDIT: D	$-1,311.57	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$119.23	$1,311.57
01/22/2016	BILL	PINION REHABILITATION LLC	$1,192.34	$1,192.34
04/29/2015	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 1289	$-591.24	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$53.75	$591.24
01/30/2015	BILL	PINION REHABILITATION LLC	$537.49	$537.49
02/20/2014	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 2643	$-411.96	$0.00
01/28/2014	BILL	PINION REHABILITATION LLC	$411.96	$411.96
02/22/2013	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 2317	$-685.60	$0.00
02/07/2013	BILL	PINION REHABILITATION LLC	$685.60	$685.60
02/22/2012	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 1925	$-530.18	$0.00
01/23/2012	BILL	PINION REHABILITATION LLC	$530.18	$530.18
03/07/2011	PAYMENT	PINION REHABILITATION LLC CHECK NUM: 1536	$-611.92	$0.00
01/31/2011	BILL	PINION REHABILITATION LLC	$611.92	$611.92