Tax Account BU211137

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Owners

NATIONAL EWP INC
3707 MANZANITA LN
ELKO, NV 89801-2606

Account Summary

Account ID	BU211137
Account Type	Personal Property
Location	3707 MANZANITA LN 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	$369,524.69
Total	$369,524.69
Paid	$369,524.69
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	$369,524.69	$0.00	$369,524.69	$369,524.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$197,636.19	$0.00	$197,636.19	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$112,474.65	$0.00	$112,474.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$76,982.27	$0.00	$76,982.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$52,177.47	$0.00	$52,177.47	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	NATIONAL EWP INC CHECK 1546381	$-369,524.69	$0.00
01/31/2024	BILL	NATIONAL EWP INC	$369,524.69	$369,524.69
02/06/2023	PAYMENT	NATIONAL EWP CHECK NUM: 813340	$-197,636.19	$0.00
01/24/2023	BILL	NATIONAL EWP INC	$197,636.19	$197,636.19
03/01/2022	PAYMENT	NATIONAL EWP CHECK NUM: 801280	$-112,474.65	$0.00
01/25/2022	BILL	NATIONAL EWP INC	$112,474.65	$112,474.65
04/19/2021	PAYMENT	NATIONAL EWP CHECK NUM: 790870	$-76,982.27	$0.00
03/10/2021	BILL	NATIONAL EWP INC	$76,982.27	$76,982.27
03/16/2020	PAYMENT	NATIONAL EXPLORATION, DRILLING CHECK NUM: 76795	$-52,177.47	$0.00
02/25/2020	BILL	NATIONAL EWP INC	$52,177.47	$52,177.47
03/04/2019	PAYMENT	NATIONAL EWP INC CHECK NUM: 0000074297	$-17,754.37	$0.00
01/24/2019	BILL	NATIONAL EWP INC	$17,754.37	$17,754.37
03/01/2018	PAYMENT	NATIONAL EWP INC CHECK NUM: 0000009572	$-28,518.71	$0.00
01/29/2018	BILL	NATIONAL EWP INC	$28,518.71	$28,518.71
03/07/2017	PAYMENT	MORTON, AMY CHECK BANK: OP INTERNET NUM: 123627946	$-37,132.22	$0.00
01/30/2017	BILL	NATIONAL EWP INC	$37,132.22	$37,132.22
02/25/2016	PAYMENT	NATIONAL EWP INC CHECK NUM: 0000003534	$-39,802.13	$0.00
01/22/2016	BILL	NATIONAL EWP INC	$39,802.13	$39,802.13
05/01/2015	PAYMENT	PETERSON, KIM CHECK BANK: OP INTERNET NUM: 113637088	$-28,072.39	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2,552.04	$28,072.39
01/30/2015	BILL	NATIONAL EWP INC	$25,520.35	$25,520.35
04/16/2014	PAYMENT	BALLARD, MICHAEL CHECK BANK: OP INTERNET NUM: 107933226	$-27,960.74	$0.00
03/31/2014	AMENDMENT	pymnt history/adj penalties	$-2,796.07	$27,960.74
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2,796.07	$30,756.81
01/28/2014	BILL	NATIONAL EWP INC	$27,960.74	$27,960.74
03/18/2013	PAYMENT	ROSSI, JENNIFER CHECK BANK: OP INTERNET NUM: 103066228	$-12,222.17	$0.00
03/15/2013	AMENDMENT	Returned Check Charge	$25.00	$12,222.17
03/15/2013	ADJUSTMENT	Echeck Chargeback BANK: OP INTERNET NUM: 102996785	$12,197.17	$12,197.17
03/11/2013	VOID	ROSSI, JENNIFER CHECK BANK: OP INTERNET NUM: 102996785	$-12,197.17	$0.00
02/07/2013	BILL	NATIONAL EWP INC	$12,197.17	$12,197.17
03/15/2012	PAYMENT	NATIONAL EWP INC CHECK NUM: 2804	$-11,648.96	$0.00
01/23/2012	BILL	NATIONAL EWP INC	$11,648.96	$11,648.96