Tax Account BU212224
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 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $256.79 |
| Total | $256.79 |
| Paid | $256.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BM SHIPPY PROPERTIES LLC CHECK 1134 | $-256.79 | $0.00 |
| 01/21/2026 | BILL | MONTROSE GLASS | $256.79 | $256.79 |
| 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 |
