Tax Account BU211117

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Owners

COLLISION AUTO BODY
1870 LAMOILLE HWY
ELKO, NV 89801-4938

ROGERS, SCOTT A & MISTY D

Account Summary

Account ID	BU211117
Account Type	Personal Property
Location	1870 LAMOILLE HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU211117

Account Type

Personal Property

Location

1870 LAMOILLE HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$412.81
Total	$412.81
Paid	$412.81
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

$412.81

Total

$412.81

Paid

$412.81

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	$412.81	$0.00	$412.81	$412.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$393.12	$0.00	$393.12	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$575.61	$0.00	$575.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$403.01	$0.00	$403.01	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$457.75	$0.00	$457.75	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	COLLISION AUTO BODY INC CHECK 18749	$-412.81	$0.00
01/31/2024	BILL	COLLISION AUTO BODY	$412.81	$412.81
02/09/2023	PAYMENT	COLLISION AUTO BODY CHECK NUM: 17786	$-393.12	$0.00
01/24/2023	BILL	COLLISION AUTO BODY	$393.12	$393.12
02/02/2022	PAYMENT	COLLISION AUTO BODY INC CHECK NUM: 16727	$-575.61	$0.00
01/25/2022	BILL	COLLISION AUTO BODY	$575.61	$575.61
03/26/2021	PAYMENT	COLLISION AUTO BODY INC CHECK NUM: 15954	$-403.01	$0.00
03/10/2021	BILL	COLLISION AUTO BODY	$403.01	$403.01
03/04/2020	PAYMENT	COLLISION AUTO BODY INC CHECK NUM: 14966	$-457.75	$0.00
02/25/2020	BILL	COLLISION AUTO BODY	$457.75	$457.75
02/07/2019	PAYMENT	COLLISION AUTO BODY CHECK NUM: 13897	$-389.15	$0.00
01/24/2019	BILL	COLLISION AUTO BODY	$389.15	$389.15
02/14/2018	PAYMENT	COLLISION AUTO BODY CHECK NUM: 12955	$-463.77	$0.00
01/29/2018	BILL	COLLISION AUTO BODY	$463.77	$463.77
02/16/2017	PAYMENT	COLLISION AUTO BODY CHECK NUM: 11944	$-491.70	$0.00
01/30/2017	BILL	COLLISION AUTO BODY	$491.70	$491.70
02/16/2016	PAYMENT	COLLISION AUTO BODY CHECK NUM: 10861	$-528.16	$0.00
01/22/2016	BILL	COLLISION AUTO BODY	$528.16	$528.16
02/11/2015	PAYMENT	COLLISION AUTO BODY CHECK NUM: 009857	$-578.41	$0.00
01/30/2015	BILL	COLLISION AUTO BODY	$578.41	$578.41
02/11/2014	PAYMENT	COLLISION AUTO BODY CHECK NUM: 8849	$-526.56	$0.00
01/28/2014	BILL	COLLISION AUTO BODY	$526.56	$526.56
02/12/2013	PAYMENT	COLLISION AUTO BODY CHECK NUM: 7828	$-392.28	$0.00
02/07/2013	BILL	COLLISION AUTO BODY	$392.28	$392.28
02/01/2012	PAYMENT	COLLISION AUTO BODY CHECK NUM: 6845	$-466.80	$0.00
01/23/2012	BILL	COLLISION AUTO BODY	$466.80	$466.80