Tax Account BU211125

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Owners

SHANE DRAPER LTD
1995 ERRECART BLVD STE 200
ELKO, NV 89801-8336

DRAPER, SHANE

Account Summary

Account ID	BU211125
Account Type	Personal Property
Location	1995 ERRECART ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU211125

Account Type

Personal Property

Location

1995 ERRECART
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$243.65
Total	$243.65
Paid	$243.65
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

$243.65

Total

$243.65

Paid

$243.65

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	$243.65	$0.00	$243.65	$243.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$265.42	$0.00	$265.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$318.93	$0.00	$318.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$369.33	$0.00	$369.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$451.79	$0.00	$451.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	SHANE DRAPER LT EBOX WF - 024022703093643	$-243.65	$0.00
01/31/2024	BILL	SHANE DRAPER LTD	$243.65	$243.65
02/24/2023	PAYMENT	SHANE DRAPER LT CREDIT: D BANK: WF INTERNET NUM: 023022403104379	$-265.42	$0.00
01/24/2023	BILL	SHANE DRAPER LTD	$265.42	$265.42
03/02/2022	PAYMENT	SHANE DRAPER LTD CHECK NUM: EBOX PYMT	$-318.93	$0.00
01/25/2022	BILL	SHANE DRAPER LTD	$318.93	$318.93
04/20/2021	PAYMENT	SHANE DRAPER LT CHECK NUM: 021042003147004	$-369.33	$0.00
03/10/2021	BILL	SHANE DRAPER LTD	$369.33	$369.33
03/04/2020	PAYMENT	SHANE DRAPER LT CHECK NUM: ACH	$-451.79	$0.00
02/25/2020	BILL	SHANE DRAPER LTD	$451.79	$451.79
05/01/2019	PAYMENT	DRAPER, MELODY CREDIT: D BANK: OP INTERNET NUM: 030964	$-42.60	$0.00
03/29/2019	PAYMENT	SHANE DRAPER LT CREDIT: D BANK: WF INTERNET NUM: 019032903109923	$-425.99	$42.60
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$42.60	$468.59
01/24/2019	BILL	SHANE DRAPER LTD	$425.99	$425.99
02/15/2018	PAYMENT	SHANE DRAPER LT CREDIT: D BANK: WF INTERNET NUM: 018021503067206	$-552.88	$0.00
01/29/2018	BILL	SHANE DRAPER LTD	$552.88	$552.88
03/08/2017	PAYMENT	SHANE DRAPER LT CREDIT: D BANK: WF INTERNET NUM: 017030803053561	$-3,552.75	$0.00
01/30/2017	BILL	SHANE DRAPER LTD	$3,552.75	$3,552.75
03/29/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 016032903068437	$-1,657.57	$0.00
03/29/2016	AMENDMENT	REMOVE PENATY CHK MAILED IN	$-165.76	$1,657.57
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032903068437	$1,657.57	$1,823.33
03/29/2016	VOID	SHANE DRAPER LT CREDIT: D BANK: WF INTERNET NUM: 016032903068437	$-1,657.57	$165.76
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$165.76	$1,823.33
01/22/2016	BILL	SHANE DRAPER LTD	$1,657.57	$1,657.57
06/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 007554	$-870.61	$0.00
06/09/2015	AMENDMENT	REMOVE PENALTY PER ASSESSOR	$-7.00	$870.61
06/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 007554	$870.61	$877.61
05/15/2015	VOID	SHANE DRAPER LTD CHECK NUM: 007554	$-870.61	$7.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$877.61
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$79.15	$870.61
01/30/2015	BILL	SHANE DRAPER LTD	$791.46	$791.46
03/17/2014	PAYMENT	SHANE DRAPER LTD CHECK NUM: 6824	$-664.39	$0.00
01/28/2014	BILL	SHANE DRAPER LTD	$664.39	$664.39
04/01/2013	PAYMENT	SHANE DRAPER LTD CHECK NUM: 6280	$-136.33	$0.00
03/22/2013	PAYMENT	SHANE DRAPER LTD CHECK NUM: 6257	$-1,363.32	$136.33
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$136.33	$1,499.65
02/07/2013	BILL	SHANE DRAPER LTD	$1,363.32	$1,363.32
03/08/2012	PAYMENT	DR SHANE DRAPER LTD CHECK NUM: 5519	$-1,044.69	$0.00
01/23/2012	BILL	SHANE DRAPER LTD	$1,044.69	$1,044.69