Tax Account BU212107

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Owners

A1 ALCOHOL & DRUG
1098 LAMOILLE HWY
STE 5
ELKO, NV 89801-4355

PORTER, RHONDA

Account Summary

Account ID	BU212107
Account Type	Personal Property
Location	1098 LAMOILLE HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU212107

Account Type

Personal Property

Location

1098 LAMOILLE HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$77.23
Total	$77.23
Paid	$77.23
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

$77.23

Total

$77.23

Paid

$77.23

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	$77.23	$0.00	$77.23	$77.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$86.01	$0.00	$86.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$38.17	$0.00	$38.17	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$39.94	$0.00	$39.94	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$43.00	$0.00	$43.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	A1 ALCOHOL & DRUG COLLECTIONS LLC CHECK 104718	$-77.23	$0.00
01/31/2024	BILL	A1 ALCOHOL & DRUG	$77.23	$77.23
03/17/2023	PAYMENT	A1 ALCOHOL & DRUG CHECK NUM: 104506	$-86.01	$0.00
01/24/2023	BILL	A1 ALCOHOL & DRUG	$86.01	$86.01
04/07/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 104266	$-38.17	$0.00
04/07/2022	AMENDMENT	Removed pen, 1 time courtesy	$-3.82	$38.17
04/07/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 104266	$38.17	$41.99
04/01/2022	VOID	A1 ALCOHOL & DRUG COLLECTIONS CHECK NUM: 104266	$-38.17	$3.82
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.82	$41.99
01/25/2022	BILL	A1 ALCOHOL & DRUG	$38.17	$38.17
03/29/2021	PAYMENT	A1 ALCOHOL & DRUG CLLCTNS LLC CHECK NUM: 103992	$-39.94	$0.00
03/10/2021	BILL	A1 ALCOHOL & DRUG	$39.94	$39.94
03/16/2020	PAYMENT	A1 ALCOHOL & DRUG COLLECTIONS CHECK NUM: 103653	$-43.00	$0.00
02/25/2020	BILL	A1 ALCOHOL & DRUG	$43.00	$43.00
02/04/2019	PAYMENT	A1 ALCOHOL & DRUG CHECK NUM: 103280	$-119.09	$0.00
01/24/2019	BILL	A1 ALCOHOL & DRUG	$119.09	$119.09
02/20/2018	PAYMENT	A1 ALCOHOL & DRUG CHECK NUM: 102938	$-54.36	$0.00
01/29/2018	BILL	A1 ALCOHOL & DRUG	$54.36	$54.36
02/21/2017	PAYMENT	A1 ALCOHOL & DRUG CHECK NUM: 102566	$-153.92	$0.00
01/30/2017	BILL	A1 ALCOHOL & DRUG	$153.92	$153.92
02/08/2016	PAYMENT	A1 ALCOHOL & DRUG CHECK NUM: 102210	$-70.83	$0.00
01/22/2016	BILL	A1 ALCOHOL & DRUG	$70.83	$70.83
02/09/2015	PAYMENT	A1 ALCOHOL & DRUG CHECK NUM: 101907	$-42.59	$0.00
01/30/2015	BILL	A1 ALCOHOL & DRUG	$42.59	$42.59
02/10/2014	PAYMENT	A1 ALCOHOL & DRUG CHECK NUM: 101580	$-57.81	$0.00
01/28/2014	BILL	A1 ALCOHOL & DRUG	$57.81	$57.81
02/22/2013	PAYMENT	A1 ALCOHOL & DRUG COLLECTIONS CHECK NUM: 101322	$-17.31	$0.00
02/07/2013	BILL	A1 ALCOHOL & DRUG	$17.31	$17.31