Tax Account BU212224

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Owners

MONTROSE GLASS
1520 LAMOILLE HWY
ELKO, NV 89801-4322

SHIPPY, BRADY & MAGGIE

Account Summary

Account ID	BU212224
Account Type	Personal Property
Location	1520 LAMOILLE HWY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.57
Total	$178.57
Paid	$178.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$178.57	$0.00	$0.00	$178.57	$178.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.25	$22.42	$0.00	$246.67	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$208.58	$20.86	$0.00	$229.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$380.09	$0.00	$0.00	$380.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$270.57	$0.00	$0.00	$270.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$318.14	$0.00	$0.00	$318.14	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	MONTROSE GLASS LLC CHECK 0000001436	$-178.57	$0.00
01/30/2025	BILL	MONTROSE GLASS	$178.57	$178.57
03/25/2024	PAYMENT	BRADY SHIPPY ONLINE	$-246.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$22.42	$246.67
01/31/2024	BILL	MONTROSE GLASS	$224.25	$224.25
03/21/2023	PAYMENT	SHIPPY, BRADY CHECK BANK: OP INTERNET NUM: 6CS21RNPL	$-229.44	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$20.86	$229.44
01/24/2023	BILL	MONTROSE GLASS	$208.58	$208.58
02/17/2022	PAYMENT	MONTROSE GLASS LLC CHECK NUM: 9770	$-380.09	$0.00
01/25/2022	BILL	MONTROSE GLASS	$380.09	$380.09
04/02/2021	PAYMENT	MONTROSE GLASS CHECK NUM: 9000	$-270.57	$0.00
03/10/2021	BILL	MONTROSE GLASS	$270.57	$270.57
03/11/2020	PAYMENT	MONTROSE GLASS LLC CHECK NUM: 7923	$-318.14	$0.00
02/25/2020	BILL	MONTROSE GLASS	$318.14	$318.14
03/05/2019	PAYMENT	MONTROSE GLASS LLC CHECK NUM: 6714	$-350.42	$0.00
01/24/2019	BILL	MONTROSE GLASS	$350.42	$350.42
02/26/2018	PAYMENT	MONTROSE GLASS CHECK NUM: 5974	$-384.97	$0.00
01/29/2018	BILL	MONTROSE GLASS	$384.97	$384.97
03/01/2017	PAYMENT	MONTROSE GLASS CHECK NUM: 13685	$-184.63	$0.00
01/30/2017	BILL	MONTROSE GLASS	$184.63	$184.63
02/26/2016	PAYMENT	MONTROSE GLASS CHECK NUM: 4602	$-142.15	$0.00
01/22/2016	BILL	MONTROSE GLASS	$142.15	$142.15
02/09/2015	PAYMENT	MONTROSE GLASS LLC CHECK NUM: 003897	$-182.37	$0.00
01/30/2015	BILL	MONTROSE GLASS	$182.37	$182.37
02/12/2014	PAYMENT	MONTROSE GLASS CHECK NUM: 3061	$-217.82	$0.00
01/28/2014	BILL	MONTROSE GLASS	$217.82	$217.82
02/19/2013	PAYMENT	MONTROSE GLASS CHECK NUM: 2437	$-304.70	$0.00
02/07/2013	BILL	MONTROSE GLASS	$304.70	$304.70