Tax Account BU211059

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Owners

GLENNON & SANDOVAL CO
475 RAILROAD ST
ELKO, NV 89801-3717

Account Summary

Account ID	BU211059
Account Type	Personal Property
Location	475 RAILROAD ST 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	$126.89
Total	$126.89
Paid	$126.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$126.89	$0.00	$126.89	$126.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$121.51	$0.00	$121.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$108.96	$0.00	$108.96	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$133.72	$0.00	$133.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$121.04	$0.00	$121.04	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	79.51	79.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	GLENNON & SANDOVAL CO CHECK 3157	$-126.89	$0.00
01/31/2024	BILL	GLENNON & SANDOVAL CO	$126.89	$126.89
02/17/2023	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 003048	$-121.51	$0.00
01/24/2023	BILL	GLENNON & SANDOVAL CO	$121.51	$121.51
02/24/2022	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK NUM: 2939	$-108.96	$0.00
01/25/2022	BILL	GLENNON & SANDOVAL CO	$108.96	$108.96
03/24/2021	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK NUM: 2852	$-133.72	$0.00
03/10/2021	BILL	GLENNON & SANDOVAL CO	$133.72	$133.72
03/23/2020	PAYMENT	GLENNON & SANDOVAL COMPANY CHECK NUM: 2754	$-121.04	$0.00
02/25/2020	BILL	GLENNON & SANDOVAL CO	$121.04	$121.04
03/04/2019	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 2595	$-136.58	$0.00
01/24/2019	BILL	GLENNON & SANDOVAL CO	$136.58	$136.58
03/01/2018	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 2448	$-115.58	$0.00
01/29/2018	BILL	GLENNON & SANDOVAL CO	$115.58	$115.58
02/28/2017	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 2275	$-32.49	$0.00
01/30/2017	BILL	GLENNON & SANDOVAL CO	$32.49	$32.49
03/14/2016	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 2091	$-39.70	$0.00
01/22/2016	BILL	GLENNON & SANDOVAL CO	$39.70	$39.70
03/02/2015	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 001894	$-45.06	$0.00
01/30/2015	BILL	GLENNON & SANDOVAL CO	$45.06	$45.06
02/26/2014	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 1694	$-59.51	$0.00
01/28/2014	BILL	GLENNON & SANDOVAL CO	$59.51	$59.51
02/27/2013	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 1478	$-86.08	$0.00
02/07/2013	BILL	GLENNON & SANDOVAL CO	$86.08	$86.08
03/01/2012	PAYMENT	GLENNON & SANDOVAL CO CHECK NUM: 1274	$-118.29	$0.00
01/23/2012	BILL	GLENNON & SANDOVAL CO	$118.29	$118.29