Tax Account BU211048

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Owners

ACHA CONSTRUCTION LLC
PO BOX 2744
ELKO, NV 89803-2744

Account Summary

Account ID	BU211048
Account Type	Personal Property
Location	321 VFW DR. ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU211048

Account Type

Personal Property

Location

321 VFW DR.
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,755.01
Total	$1,755.01
Paid	$1,755.01
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

$1,755.01

Total

$1,755.01

Paid

$1,755.01

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	$1,755.01	$0.00	$1,755.01	$1,755.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,877.10	$0.00	$1,877.10	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,328.31	$0.00	$2,328.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,530.87	$0.00	$2,530.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$5,290.24	$396.77	$5,687.01	$0.00	$0.00	3.4823	11.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	TODD SCHWANDT ONLINE	$-1,755.01	$0.00
01/31/2024	BILL	ACHA CONSTRUCTION LLC	$1,755.01	$1,755.01
03/08/2023	PAYMENT	SCHWANDT, TODD CHECK BANK: OP INTERNET NUM: TY72YQNPL	$-1,877.10	$0.00
01/24/2023	BILL	ACHA CONSTRUCTION LLC	$1,877.10	$1,877.10
03/09/2022	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 16287	$-2,328.31	$0.00
01/25/2022	BILL	ACHA CONSTRUCTION LLC	$2,328.31	$2,328.31
04/13/2021	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 14938	$-2,927.64	$0.00
03/10/2021	BILL	ACHA CONSTRUCTION LLC	$2,530.87	$2,927.64
06/22/2020	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 14273	$-1,322.56	$396.77
05/21/2020	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 14182	$-1,322.56	$1,719.33
04/23/2020	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 14094	$-1,322.56	$3,041.89
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$396.77	$4,364.45
03/23/2020	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 13978	$-1,322.56	$3,967.68
02/25/2020	BILL	ACHA CONSTRUCTION LLC	$5,290.24	$5,290.24
02/27/2019	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 13264	$-1,493.02	$0.00
01/10/2019	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 13167	$-1,493.02	$1,493.02
10/01/2018	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 12950	$-1,493.02	$2,986.04
09/06/2018	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 12915	$-1,493.05	$4,479.06
08/07/2018	AMENDMENT	2018-19 ACHA CONSTRUCTION LLC	$5,972.11	$5,972.11
03/15/2018	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 12544	$-1,497.77	$0.00
12/19/2017	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 12440	$-1,497.77	$1,497.77
10/02/2017	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 12146	$-1,497.77	$2,995.54
08/21/2017	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 12049	$-1,497.81	$4,493.31
07/28/2017	AMENDMENT	2017-18 ACHA CONST REQ 4-INST	$5,991.12	$5,991.12
03/03/2017	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 11533	$-1,839.77	$0.00
01/17/2017	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 11390	$-1,839.77	$1,839.77
10/24/2016	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 11189	$-1,839.77	$3,679.54
08/25/2016	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 11056	$-1,839.80	$5,519.31
08/04/2016	AMENDMENT	2016-17 ACHA CONSTR LLC	$7,359.11	$7,359.11
05/26/2016	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 10767	$-4,673.32	$0.00
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$4,673.32
04/01/2016	AMENDMENT	Instlmnt3 Interest for 2015-16	$212.11	$4,666.32
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$212.11	$4,454.21
02/08/2016	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 10615	$-2,121.05	$4,242.10
10/13/2015	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 10267	$-2,121.06	$6,363.15
07/29/2015	AMENDMENT	2015-16 ACHA CONSTRUCTION LLC	$8,484.21	$8,484.21
04/14/2015	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 009775	$-6,043.73	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$549.43	$6,043.73
01/30/2015	BILL	ACHA CONSTRUCTION LLC	$5,494.30	$5,494.30
03/21/2014	PAYMENT	SCHWANDT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 038633	$-4,046.22	$0.00
02/04/2014	BILL	ACHA CONSTRUCTION LLC	$4,046.22	$4,046.22
04/17/2013	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 7176	$-2,983.44	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$271.22	$2,983.44
02/07/2013	BILL	ACHA CONSTRUCTION LLC	$2,712.22	$2,712.22
03/13/2012	PAYMENT	ACHA CONSTRUCTION LLC CHECK NUM: 5441	$-2,081.16	$0.00
01/23/2012	BILL	ACHA CONSTRUCTION LLC	$2,081.16	$2,081.16