Tax Account BU210053

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Owners

RUBY VALLEY ENT
1784 BROWNING WAY
STE 120
ELKO, NV 89801-8331

GULL, JOHN DO PC

Account Summary

Account ID	BU210053
Account Type	Personal Property
Location	1784 BROWNING ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU210053

Account Type

Personal Property

Location

1784 BROWNING ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$560.49
Total	$560.49
Paid	$560.49
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

$560.49

Total

$560.49

Paid

$560.49

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	$560.49	$0.00	$560.49	$560.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$598.67	$0.00	$598.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$466.91	$0.00	$466.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$279.12	$0.00	$279.12	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	JOHN GULL DO PC EBOX WF - 024022703093655	$-560.49	$0.00
01/31/2024	BILL	RUBY VALLEY ENT	$560.49	$560.49
01/31/2023	PAYMENT	JOHN GULL DO PC CREDIT: D BANK: WF INTERNET NUM: 023013103116201	$-598.67	$0.00
01/24/2023	BILL	RUBY VALLEY ENT	$598.67	$598.67
03/08/2022	PAYMENT	GULL, HEATHER CHECK BANK: OP INTERNET NUM: 71V56MHNL	$-466.91	$0.00
01/25/2022	BILL	RUBY VALLEY ENT	$466.91	$466.91
03/16/2021	PAYMENT	JOHN GULL DO PC CHECK NUM: 021031603174393	$-279.35	$0.00
03/10/2021	BILL	RUBY VALLEY ENT	$279.35	$279.35
03/30/2020	PAYMENT	JOHN GULL DO PC CHECK NUM: 6747	$-279.12	$0.00
02/25/2020	BILL	RUBY VALLEY ENT	$279.12	$279.12
02/27/2019	PAYMENT	JOHN GULL DO PC CREDIT: D BANK: WF INTERNET NUM: 019022703058067	$-321.69	$0.00
01/24/2019	BILL	RUBY VALLEY ENT	$321.69	$321.69
03/01/2018	PAYMENT	JOHN GULL DO PC CREDIT: D BANK: WF INTERNET NUM: 018030103146805	$-683.92	$0.00
01/29/2018	BILL	RUBY VALLEY ENT	$683.92	$683.92
02/28/2017	PAYMENT	GULL, JOHN DO PC CHECK NUM: 002280	$-1,323.97	$0.00
01/30/2017	BILL	RUBY VALLEY ENT	$1,323.97	$1,323.97
02/22/2016	PAYMENT	JOHN GULL DO PC CHECK NUM: 002207	$-577.61	$0.00
01/22/2016	BILL	RUBY VALLEY ENT	$577.61	$577.61
02/18/2015	PAYMENT	JOHN GULL D.O. P.C. CHECK NUM: 002156	$-778.54	$0.00
01/30/2015	BILL	RUBY VALLEY ENT	$778.54	$778.54
02/18/2014	PAYMENT	JOHN GULL D.O., P.C. CHECK NUM: 002113	$-622.08	$0.00
01/28/2014	BILL	RUBY VALLEY ENT	$622.08	$622.08
02/15/2013	PAYMENT	GULL, JOHN DO PC CHECK NUM: 2025	$-823.25	$0.00
02/07/2013	BILL	RUBY VALLEY ENT	$823.25	$823.25
02/07/2012	PAYMENT	RUBY VALLEY ENT/GULL, JOHN D.O CHECK NUM: 1158	$-338.93	$0.00
01/23/2012	BILL	RUBY VALLEY ENT	$338.93	$338.93
06/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1144	$-437.16	$0.00
06/21/2011	AMENDMENT	waive as per Julie C	$-50.72	$437.16
06/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1144	$437.16	$487.88
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$50.72
04/13/2011	VOID	RUBY VALLEY ENT CHECK NUM: 1144	$-437.16	$43.72
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$43.72	$480.88
01/31/2011	BILL	RUBY VALLEY ENT	$437.16	$437.16