Tax Account BU211209

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Owners

STANDARD EQUIPMENT CAPITAL
3707 MANZANITA LN
ELKO, NV 89801-2606

Account Summary

Account ID	BU211209
Account Type	Personal Property
Location	TAX DIST 4 - HEAVY EQUIP RENTAL
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$28,344.89
Total	$28,344.89
Paid	$28,344.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$28,344.89	$0.00	$0.00	$28,344.89	$28,344.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34,660.43	$0.00	$0.00	$34,660.43	$0.00	$0.00	0.0000	4.0
2022/2023 PERSONAL PROPERTY TAXES	$36,993.03	$0.00	$0.00	$36,993.03	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$46,252.67	$0.00	$0.00	$46,252.67	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$51,508.00	$0.00	$0.00	$51,508.00	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$66,224.04	$0.00	$0.00	$66,224.04	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	NATIONAL EWP INC CHECK 4067174	$-28,344.89	$0.00
01/30/2025	BILL	STANDARD EQUIPMENT CAPITAL	$28,344.89	$28,344.89
02/14/2024	PAYMENT	STANDARD EQUIPMENT CAPITAL INC CHECK 1546554	$-34,660.43	$0.00
01/31/2024	BILL	STANDARD EQUIPMENT CAPITAL	$34,660.43	$34,660.43
03/08/2023	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 731380	$-36,993.03	$0.00
01/24/2023	BILL	STANDARD EQUIPMENT CAPITAL	$36,993.03	$36,993.03
03/01/2022	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK	$-46,252.67	$0.00
01/25/2022	BILL	STANDARD EQUIPMENT CAPITAL	$46,252.67	$46,252.67
04/05/2021	PAYMENT	NATIONAL EWP CHECK NUM: 731300	$-51,508.00	$0.00
03/10/2021	BILL	STANDARD EQUIPMENT CAPITAL	$51,508.00	$51,508.00
03/19/2020	PAYMENT	STANDARD EQUIPMENT CAPITAL, IN CHECK NUM: 73124	$-66,224.04	$0.00
02/25/2020	BILL	STANDARD EQUIPMENT CAPITAL	$66,224.04	$66,224.04
03/04/2019	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 0000073119	$-57,977.02	$0.00
01/24/2019	BILL	STANDARD EQUIPMENT CAPITAL	$57,977.02	$57,977.02
03/02/2018	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 0000002062	$-62,345.63	$0.00
01/29/2018	BILL	STANDARD EQUIPMENT CAPITAL	$62,345.63	$62,345.63
03/07/2017	PAYMENT	MORTON, AMY CHECK BANK: OP INTERNET NUM: 123628073	$-73,110.80	$0.00
01/30/2017	BILL	STANDARD EQUIPMENT CAPITAL	$73,110.80	$73,110.80
03/01/2016	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 0000002023	$-88,796.10	$0.00
01/22/2016	BILL	STANDARD EQUIPMENT CAPITAL	$88,796.10	$88,796.10
06/11/2015	AMENDMENT	AMEND TO PAID	$-0.02	$0.00
03/10/2015	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 1173	$-24,331.51	$0.02
01/26/2015	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 0000001147	$-24,331.51	$24,331.53
10/08/2014	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 1122	$-24,331.51	$48,663.04
09/12/2014	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 0000001100	$-70,000.00	$72,994.55
09/05/2014	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 0000001098	$-38,528.98	$142,994.55
08/22/2014	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 1093	$-24,331.51	$181,523.53
08/05/2014	AMENDMENT	2014-15 STANDARD EQUIP CAPITAL	$97,326.06	$205,855.04
06/16/2014	PAYMENT	BALLARD, MICHAEL CHECK BANK: OP INTERNET NUM: 108692983	$-30,000.00	$108,528.98
03/31/2014	AMENDMENT	pymnt history/adj penalties	$-13,852.90	$138,528.98
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$13,852.90	$152,381.88
02/04/2014	BILL	STANDARD EQUIPMENT CAPITAL	$138,528.98	$138,528.98
06/27/2013	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 895	$-82,383.01	$0.00
06/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 852	$-82,500.00	$82,383.01
06/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 862	$-82,500.00	$164,883.01
06/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 872	$-82,500.00	$247,383.01
06/27/2013	AMENDMENT	REMOVE PENALTY PER PMT AGRMNT	$-32,988.30	$329,883.01
06/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 852	$82,500.00	$362,871.31
06/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 862	$82,500.00	$280,371.31
06/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 872	$82,500.00	$197,871.31
05/13/2013	VOID	STANDARD EQUIPMENT CAPITAL CHECK NUM: 872	$-82,500.00	$115,371.31
04/15/2013	VOID	STANDARD EQUIPMENT CAPITAL CHECK NUM: 862	$-82,500.00	$197,871.31
03/28/2013	VOID	STANDARD EQUIPMENT CAPITAL CHECK NUM: 852	$-82,500.00	$280,371.31
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$32,988.30	$362,871.31
02/07/2013	BILL	STANDARD EQUIPMENT CAPITAL	$329,883.01	$329,883.01
03/15/2012	PAYMENT	STANDARD EQUIPMENT CAPITAL CHECK NUM: 292	$-121,670.06	$0.00
03/09/2012	AMENDMENT	REMOVE LEASED EQUIPMENT	$-6,521.83	$121,670.06
01/23/2012	BILL	STANDARD EQUIPMENT CAPITAL	$128,191.89	$128,191.89