Tax Account BU212093

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Owners

GREAT BASIN ENGINEERING CONTRAC
PO BOX 396
ELKO, NV 89803-0396

Account Summary

Account ID	BU212093
Account Type	Personal Property
Location	3250 W IDAHO ST 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	$963.93
Total	$963.93
Paid	$963.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$963.93	$0.00	$963.93	$963.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,012.76	$0.00	$1,012.76	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,236.50	$0.00	$1,236.50	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,362.47	$0.00	$1,362.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,498.92	$0.00	$1,498.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK 9007	$-963.93	$0.00
01/31/2024	BILL	GREAT BASIN ENGINEERING CONTRA	$963.93	$963.93
02/13/2023	PAYMENT	GREAT BASIN ENGINEERING CONRT CHECK NUM: 008577	$-1,012.76	$0.00
01/24/2023	BILL	GREAT BASIN ENGINEERING CONTRA	$1,012.76	$1,012.76
02/14/2022	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 008229	$-1,236.50	$0.00
01/25/2022	BILL	GREAT BASIN ENGINEERING CONTRA	$1,236.50	$1,236.50
04/14/2021	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 008011	$-1,362.47	$0.00
03/10/2021	BILL	GREAT BASIN ENGINEERING CONTRA	$1,362.47	$1,362.47
03/12/2020	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 7416	$-1,498.92	$0.00
02/25/2020	BILL	GREAT BASIN ENGINEERING CONTRA	$1,498.92	$1,498.92
03/04/2019	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 007311	$-1,669.94	$0.00
01/24/2019	BILL	GREAT BASIN ENGINEERING CONTRA	$1,669.94	$1,669.94
06/18/2018	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006736	$-1,384.57	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$1,384.57
03/23/2018	ADJUSTMENT	backed out per taxpayer reques NUM: 006550	$1,377.57	$1,377.57
03/23/2018	VOID	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006550	$-1,377.57	$0.00
03/22/2018	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006545	$-13,775.69	$1,377.57
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$1,377.57	$15,153.26
01/29/2018	BILL	GREAT BASIN ENGINEERING CONTRA	$13,775.69	$13,775.69
03/03/2017	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006424	$-15,252.19	$0.00
01/30/2017	BILL	GREAT BASIN ENGINEERING CONTRA	$15,252.19	$15,252.19
02/22/2016	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 005596	$-15,281.22	$0.00
01/22/2016	BILL	GREAT BASIN ENGINEERING CONTRA	$15,281.22	$15,281.22
03/11/2015	PAYMENT	GREAT BASIN ENGINEERINGT CONTR CHECK NUM: 005375	$-16,672.19	$0.00
01/30/2015	BILL	GREAT BASIN ENGINEERING CONTRA	$16,672.19	$16,672.19
02/19/2014	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 005314	$-18,949.95	$0.00
01/28/2014	BILL	GREAT BASIN ENGINEERING CONTRA	$18,949.95	$18,949.95
02/19/2013	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 5163	$-218.46	$0.00
02/07/2013	BILL	GREAT BASIN ENGINEERING CONTRA	$218.46	$218.46