Tax Account BU212204

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Owners

TIERRA GROUP INTL LTD
222 9TH ST
ELKO, NV 89801-3816

Account Summary

Account ID	BU212204
Account Type	Personal Property
Location	222 9TH 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	$110.13
Total	$110.13
Paid	$110.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$110.13	$0.00	$110.13	$110.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$139.92	$0.00	$139.92	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$191.32	$0.00	$191.32	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$201.54	$0.02	$201.56	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	69.01	69.01	.00	.00
2022-2023	S05	Elko Redevelopment	73.53	73.53	.00	.00
2021-2022	S05	Elko Redevelopment	53.91	53.91	.00	.00
2020-2021	S05	Elko Redevelopment	48.57	48.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	BECKY KOHL-FULLER ONLINE	$-110.13	$0.00
01/31/2024	BILL	TIERRA GROUP INTL LTD	$110.13	$110.13
02/06/2023	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: HS9BG0LPL	$-114.05	$0.00
01/24/2023	BILL	TIERRA GROUP INTL LTD	$114.05	$114.05
03/07/2022	PAYMENT	KOHLFULLER, REBECCA CHECK BANK: OP INTERNET NUM: DPJR5MHNL	$-139.92	$0.00
01/25/2022	BILL	TIERRA GROUP INTL LTD	$139.92	$139.92
04/07/2021	PAYMENT	TIERRA GROUP INTL LTD CHECK NUM: ACH	$-191.32	$0.00
03/10/2021	BILL	TIERRA GROUP INTL LTD	$191.32	$191.32
10/16/2020	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.02	$0.00
02/27/2020	PAYMENT	TIERRA GROUP INTERNATIONAL, LT CHECK NUM: ACH	$-201.58	$-0.02
02/25/2020	BILL	TIERRA GROUP INTL LTD	$201.56	$201.56
02/25/2019	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 132617367	$-158.34	$0.00
01/24/2019	BILL	TIERRA GROUP INTL LTD	$158.34	$158.34
02/26/2018	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 128056297	$-182.61	$0.00
01/29/2018	BILL	TIERRA GROUP INTL LTD	$182.61	$182.61
02/21/2017	PAYMENT	KOHL-FULLER, BECKY L CHECK BANK: OP INTERNET NUM: 123390623	$-235.02	$0.00
01/30/2017	BILL	TIERRA GROUP INTL LTD	$235.02	$235.02
04/12/2016	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: 119169857	$-352.25	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$32.02	$352.25
01/22/2016	BILL	TIERRA GROUP INTL LTD	$320.23	$320.23
02/20/2015	PAYMENT	TIERRA GROUP INTL LTD CHECK NUM: 001118	$-322.67	$0.00
01/30/2015	BILL	TIERRA GROUP INTL LTD	$322.67	$322.67
02/24/2014	PAYMENT	TIERRA GROUP INTL LTD CHECK NUM: 1094	$-520.22	$0.00
01/28/2014	BILL	TIERRA GROUP INTL LTD	$520.22	$520.22
02/26/2013	PAYMENT	TIERRA GROUP INTERNATIONAL LTD CHECK NUM: 1078	$-511.31	$0.00
02/07/2013	BILL	TIERRA GROUP INTL LTD	$511.31	$511.31