Tax Account BU211122

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Owners

PERFORMANCE ATHLETIC CLUB
3250 SAGECREST DR
ELKO, NV 89801-8440

SUENOS, LLC

Account Summary

Account ID	BU211122
Account Type	Personal Property
Location	3250 SAGECREST DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU211122

Account Type

Personal Property

Location

3250 SAGECREST DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,943.15
Total	$2,943.15
Paid	$2,943.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,943.15

Total

$2,943.15

Paid

$2,943.15

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	Total	Paid	Total Due
1	03/22/2024	04/02/2024	Paid	$2,943.15	$0.00	$2,943.15	$2,943.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,372.52	$0.00	$2,372.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,908.60	$0.00	$2,908.60	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,258.28	$0.00	$3,258.28	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,635.03	$0.00	$3,635.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	LORI AYALA ONLINE	$-2,943.15	$0.00
02/21/2024	AMENDMENT	ADDED EQUIP ASSESSED TO LESSOR IN ERROR	$860.83	$2,943.15
01/31/2024	BILL	PERFORMANCE ATHLETIC CLUB	$2,082.32	$2,082.32
03/08/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 5RK4BRNPL	$-2,372.52	$0.00
01/24/2023	BILL	PERFORMANCE ATHLETIC CLUB	$2,372.52	$2,372.52
03/08/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 7M6F6MHNL	$-2,908.60	$0.00
01/25/2022	BILL	PERFORMANCE ATHLETIC CLUB	$2,908.60	$2,908.60
04/16/2021	PAYMENT	PERFORMANCE ATHLETIC CLUB LLC CHECK NUM: ACH	$-3,258.28	$0.00
03/10/2021	BILL	PERFORMANCE ATHLETIC CLUB	$3,258.28	$3,258.28
03/03/2020	PAYMENT	PAC CHECK NUM: ACH	$-3,635.03	$0.00
02/25/2020	BILL	PERFORMANCE ATHLETIC CLUB	$3,635.03	$3,635.03
03/05/2019	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 132760486	$-4,126.60	$0.00
01/24/2019	BILL	PERFORMANCE ATHLETIC CLUB	$4,126.60	$4,126.60
03/06/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 128208697	$-4,757.66	$0.00
01/29/2018	BILL	PERFORMANCE ATHLETIC CLUB	$4,757.66	$4,757.66
03/07/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 123628513	$-5,323.84	$0.00
01/30/2017	BILL	PERFORMANCE ATHLETIC CLUB	$5,323.84	$5,323.84
03/08/2016	PAYMENT	PESCIO 778, JANET CHECK BANK: OP INTERNET NUM: 118551915	$-6,384.10	$0.00
02/12/2016	AMENDMENT	2015-16 AMEND TO FILED 2-5-16	$-9,413.18	$6,384.10
01/22/2016	BILL	PERFORMANCE ATHLETIC CLUB	$15,797.28	$15,797.28
02/25/2015	PAYMENT	PERFORMANCE ATHLETIC CLUB, LLC CHECK NUM: 008491	$-7,229.05	$0.00
01/30/2015	BILL	PERFORMANCE ATHLETIC CLUB	$7,229.05	$7,229.05
08/22/2014	PAYMENT	ATHLETIC CLUB, PERFORMANCE CHECK BANK: OP INTERNET NUM: 109518835	$-8,531.39	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$775.58	$8,531.39
01/28/2014	BILL	PERFORMANCE ATHLETIC CLUB	$7,755.81	$7,755.81
03/12/2013	PAYMENT	PERFORMANCE ATHLETIC CLUB CHECK NUM: 6288	$-12,841.33	$0.00
02/07/2013	BILL	PERFORMANCE ATHLETIC CLUB	$12,841.33	$12,841.33
02/09/2012	PAYMENT	PERFORMANCE ATHLETIC CLUB LLC CHECK NUM: 5525	$-10,156.86	$0.00
01/23/2012	BILL	PERFORMANCE ATHLETIC CLUB	$10,156.86	$10,156.86