Tax Account BU212218

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Owners

WSP USA INC
5170 PEACHTREE RD BLDG 100 STE 300
ATLANTA, GA 30341-3160

Account Summary

Account ID	BU212218
Account Type	Personal Property
Location	1031 RAILROAD 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	$423.94
Total	$423.94
Paid	$423.94
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	$423.94	$0.00	$423.94	$423.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$361.32	$0.00	$361.32	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$408.60	$47.86	$456.46	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$456.11	$0.00	$456.11	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$516.04	$0.00	$516.04	$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	265.66	265.66	.00	.00
2022-2023	S05	Elko Redevelopment	232.95	232.95	.00	.00
2021-2022	S05	Elko Redevelopment	157.46	157.46	.00	.00
2020-2021	S05	Elko Redevelopment	115.77	115.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	DANIEL FREDERICK ONLINE	$-423.94	$0.00
01/31/2024	BILL	WSP USA INC	$423.94	$423.94
02/13/2023	PAYMENT	WSP USA ADMINISTRATION INC CHECK NUM: 1682291	$-361.32	$0.00
01/24/2023	BILL	GOLDER ASSOCIATES USA INC	$361.32	$361.32
05/31/2022	PAYMENT	WSP USA ADMINISTRATION INC CHECK NUM: 1680834	$-456.46	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$456.46
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$40.86	$449.46
01/25/2022	BILL	GOLDER ASSOCIATES INC	$408.60	$408.60
04/12/2021	PAYMENT	GOLDER ASSOCIATES INC CHECK NUM: ACH	$-456.11	$0.00
03/10/2021	BILL	GOLDER ASSOCIATES INC	$456.11	$456.11
03/02/2020	PAYMENT	GOLDER ASSOCIATES INC CHECK NUM: ACH	$-516.04	$0.00
02/25/2020	BILL	GOLDER ASSOCIATES INC	$516.04	$516.04
03/07/2019	PAYMENT	EARLEY, STEPHANIE CHECK BANK: OP INTERNET NUM: 132788438	$-381.73	$0.00
01/24/2019	BILL	GOLDER ASSOCIATES INC	$381.73	$381.73
10/23/2018	PAYMENT	SEARLEY, GOLDER ASSOCIATES INC CHECK BANK: OP INTERNET NUM: 130877451	$-337.69	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$337.69
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$30.06	$330.69
01/29/2018	BILL	GOLDER ASSOCIATES INC	$300.63	$300.63
07/10/2017	PAYMENT	GOLDER ASSOCIATES INC CHECK NUM: 615183	$-42.92	$0.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$42.92
04/03/2017	PAYMENT	GOLDER ASSOCIATES INC CHECK NUM: 610684	$-359.23	$35.92
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$35.92	$395.15
01/30/2017	BILL	GOLDER ASSOCIATES INC	$359.23	$359.23
03/22/2016	PAYMENT	GOLDER ASSOCIATES INC CHECK NUM: 592127	$-479.65	$0.00
01/22/2016	BILL	GOLDER ASSOCIATES INC	$479.65	$479.65
06/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 573735	$-350.60	$0.00
06/11/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-35.06	$350.60
06/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 573735	$350.60	$385.66
04/06/2015	VOID	GOLDER ASSOCIATES INC CHECK NUM: 573735	$-350.60	$35.06
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$35.06	$385.66
01/30/2015	BILL	GOLDER ASSOCIATES INC	$350.60	$350.60
03/17/2014	PAYMENT	GOLDER ASSOCIATES INC CHECK NUM: 553856	$-397.68	$0.00
01/28/2014	BILL	GOLDER ASSOCIATES INC	$397.68	$397.68
04/05/2013	PAYMENT	GOLDER ASSOCIATES INC CHECK NUM: 534468	$-304.70	$0.00
03/26/2013	AMENDMENT	REM PENALTIY PER TREASURER	$-30.47	$304.70
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$30.47	$335.17
02/07/2013	BILL	GOLDER ASSOCIATES INC	$304.70	$304.70