Tax Account BU210266

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Owners

EDWARD D JONES & CO LP
PO BOX 66528
SAINT LOUIS, MO 63166-6528

EDJ HOLDINGS INC

Account Summary

Account ID	BU210266
Account Type	Personal Property
Location	1657 MOUNTAIN CITY HWY #103 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.35
Total	$51.35
Paid	$51.35
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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$51.35	$0.00	$0.00	$51.35	$51.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.35	$0.00	$0.00	$51.35	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$75.58	$0.00	$0.00	$75.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$59.91	$5.99	$0.00	$65.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$76.82	$0.00	$0.00	$76.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$88.03	$0.00	$0.00	$88.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	"NERSIDA HODZIC" ONLINE	$-51.35	$0.00
01/30/2025	BILL	EDWARD D JONES & CO LP	$51.35	$51.35
02/13/2024	PAYMENT	NERSIDA HODZIC ONLINE	$-51.35	$0.00
01/31/2024	BILL	EDWARD D JONES & CO LP	$51.35	$51.35
02/01/2023	PAYMENT	HODZIC, NERSIDA CREDIT: D BANK: OP INTERNET NUM: 060014	$-75.58	$0.00
01/24/2023	BILL	EDWARD D JONES & CO LP	$75.58	$75.58
03/29/2022	PAYMENT	KELLY, JOHN CHECK NUM: OP INTERNET	$-65.90	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.99	$65.90
01/25/2022	BILL	EDWARD D JONES & CO LP	$59.91	$59.91
09/30/2021	PAYMENT	KELLY, JOHN CREDIT: D BANK: OP INTERNET NUM: 053955	$-76.82	$0.00
03/10/2021	BILL	EDWARD D JONES & CO LP	$76.82	$76.82
03/20/2020	PAYMENT	SARAH FAGNANI CHECK NUM: ACH	$-88.03	$0.00
02/25/2020	BILL	EDWARD D JONES & CO LP	$88.03	$88.03
03/04/2019	PAYMENT	EDWARD JONES CHECK NUM: 06304987	$-46.87	$0.00
01/24/2019	BILL	EDWARD D JONES & CO LP	$46.87	$46.87
02/20/2018	PAYMENT	EDWARD JONES CHECK NUM: 05894109	$-65.71	$0.00
01/29/2018	BILL	EDWARD D JONES & CO, LP	$65.71	$65.71
02/27/2017	PAYMENT	EDWARD JONES CHECK NUM: 05531834	$-76.02	$0.00
01/30/2017	BILL	EDWARD D JONES & CO, LP	$76.02	$76.02
02/10/2016	PAYMENT	EDWARD JONES CHECK NUM: 05145348	$-179.37	$0.00
01/22/2016	BILL	EDWARD D JONES & CO, LP	$179.37	$179.37
02/17/2015	PAYMENT	EDWARD JONES CHECK NUM: 04769790	$-208.28	$0.00
01/30/2015	BILL	EDWARD D JONES & CO, LP	$208.28	$208.28
02/10/2014	PAYMENT	EDWARD JONES CHECK NUM: 04384593	$-199.05	$0.00
01/28/2014	BILL	EDWARD D JONES & CO, LP	$199.05	$199.05
03/29/2013	PAYMENT	EDWARD D JONES & CO, LP CHECK NUM: 4059345	$-225.24	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$20.48	$225.24
02/07/2013	BILL	EDWARD D JONES & CO, LP	$204.76	$204.76
02/06/2012	PAYMENT	EDWARD JONES CHECK NUM: 3497107	$-252.19	$0.00
01/23/2012	BILL	EDWARD D JONES & CO, LP	$252.19	$252.19
03/01/2011	PAYMENT	EDWARD JONES CHECK NUM: 2895786	$-252.04	$0.00
01/31/2011	BILL	EDWARD D JONES & CO, LP	$252.04	$252.04