Tax Account BU210282

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Owners

RAPIDSPACE LLC
PO BOX 7417
RENO, NV 89510-7417

QUICK SPACE LLC

Account Summary

Account ID	BU210282
Account Type	Personal Property
Location	ELKO COUNTY - TAX DIST 3 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$54.10	$0.00	$0.00	$54.10	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$61.19	$0.00	$0.00	$61.19	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	BILL	RAPIDSPACE LLC	$0.00	$0.00
01/23/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/29/2021	PAYMENT	RAPIDSPACE LLC DBA QUICK SPACE CHECK NUM: 16242	$-54.10	$0.00
03/10/2021	BILL	RAPIDSPACE LLC	$54.10	$54.10
03/12/2020	PAYMENT	RAPICSPACE LLC DBA QUICK SPACE CHECK NUM: 14382	$-61.19	$0.00
02/25/2020	BILL	RAPIDSPACE LLC	$61.19	$61.19
03/05/2019	PAYMENT	GOLDEN, VERONICA CHECK BANK: OP INTERNET NUM: 132757089	$-142.53	$0.00
01/24/2019	BILL	RAPIDSPACE LLC	$142.53	$142.53
02/20/2018	PAYMENT	RAPIDSPACE LLC CHECK NUM: 10819	$-199.35	$0.00
01/29/2018	BILL	RAPIDSPACE LLC	$199.35	$199.35
04/10/2017	PAYMENT	RAPIDSPACE LLC CHECK NUM: 9722	$-82.23	$0.00
03/27/2017	PAYMENT	RAPIDSPACE LLC CHECK NUM: 9641	$-822.29	$82.23
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$82.23	$904.52
01/30/2017	BILL	RAPIDSPACE LLC	$822.29	$822.29
02/08/2016	PAYMENT	RAPIDSPACE LLC DBA QUICK SPACE CHECK NUM: 8443	$-331.92	$0.00
01/22/2016	BILL	RAPIDSPACE LLC	$331.92	$331.92
02/09/2015	PAYMENT	RAPIDSPACE LLC CHECK NUM: 007486	$-288.87	$0.00
01/30/2015	BILL	RAPIDSPACE LLC	$288.87	$288.87
02/18/2014	PAYMENT	RAPIDSPACE LLC CHECK NUM: 6612	$-215.08	$0.00
02/04/2014	BILL	RAPIDSPACE LLC	$215.08	$215.08
02/15/2013	PAYMENT	STUFFLEBEAM, DICK CREDIT: D BANK: OP INTERNET NUM: 111046	$-321.62	$0.00
02/07/2013	BILL	RAPIDSPACE LLC	$321.62	$321.62
01/30/2012	PAYMENT	RAPIDSPACE LLC/QUICKSPACE CHECK NUM: 4744	$-188.25	$0.00
01/23/2012	BILL	RAPIDSPACE LLC	$188.25	$188.25
02/07/2011	PAYMENT	RAPIDSPACE LLC CHECK NUM: 3700	$-17.65	$0.00
01/31/2011	BILL	RAPIDSPACE LLC	$17.65	$17.65