Tax Account BU213124

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Owners

GILLINS FINANCIAL LLC
993 COURT ST
ELKO, NV 89801-3942

GILLINS, DANIEL

Account Summary

Account ID	BU213124
Account Type	Personal Property
Location	993 COURT ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU213124

Account Type

Personal Property

Location

993 COURT ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$19.87
Total	$19.87
Paid	$19.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$19.87

Total

$19.87

Paid

$19.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/21/2026	11/01/2026	Paid	$19.87	$0.00	$0.00	$19.87	$19.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.54	$0.00	$0.00	$16.54	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$22.88	$0.00	$0.00	$22.88	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$11.09	$0.00	$0.00	$11.09	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$16.62	$0.00	$0.00	$16.62	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$12.99	$0.00	$0.00	$12.99	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$17.52	$0.00	$0.00	$17.52	$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	14.34	14.34	.00	.00
2022-2023	S05	Elko Redevelopment	7.17	7.17	.00	.00
2021-2022	S05	Elko Redevelopment	5.85	6.36	.00	.00
2020-2021	S05	Elko Redevelopment	3.01	3.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	GILLINS FINANCIAL LLC SYS PAYMENT REAPPLY DUE TO CORRECTION	$-19.87	$0.00
09/21/2026	AMENDMENT	AMENDMENT TO PP 2026	$0.00	$19.87
09/21/2026	ADJUSTMENT	GILLINS FINANCIAL LLC SYS VOIDED PAYMENT: 1175513. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026	$19.87	$19.87
01/30/2026	PAYMENT	GILLINS FINANCIAL LLC CHECK 002985	$-19.87	$0.00
01/21/2026	BILL	GILLINS FINANCIAL LLC	$19.87	$19.87
02/11/2025	PAYMENT	GILLINS FINANCIAL LLC CHECK 2801	$-16.54	$0.00
01/30/2025	BILL	GILLINS FINANCIAL LLC	$16.54	$16.54
02/23/2024	PAYMENT	GILLINS FINANCIAL LLC CHECK 2615	$-22.88	$0.00
01/31/2024	BILL	GILLINS FINANCIAL LLC	$22.88	$22.88
02/06/2023	PAYMENT	GILLINS FINANCIAL LLC CHECK NUM: 2410	$-11.09	$0.00
01/24/2023	BILL	GILLINS FINANCIAL LLC	$11.09	$11.09
03/04/2022	PAYMENT	GILLINS FINANCIAL LLC CHECK NUM: 2243	$-16.62	$0.00
01/25/2022	BILL	GILLINS FINANCIAL LLC	$16.62	$16.62
03/24/2021	PAYMENT	GILLINS FINANCIAL,LLC CHECK NUM: 2076	$-12.99	$0.00
03/10/2021	BILL	GILLINS FINANCIAL LLC	$12.99	$12.99
03/09/2020	PAYMENT	GILLINS, DANNY & IOLANDA CHECK NUM: 1079	$-17.52	$0.00
02/25/2020	BILL	GILLINS FINANCIAL LLC	$17.52	$17.52
02/04/2019	PAYMENT	GILLINS FINANCIAL LLC CHECK NUM: 1831	$-17.72	$0.00
01/24/2019	BILL	GILLINS FINANCIAL LLC	$17.72	$17.72
02/16/2018	PAYMENT	GILLINS, DANNY & IOLANDA CHECK NUM: 1042	$-14.90	$0.00
01/29/2018	BILL	GILLINS FINANCIAL LLC	$14.90	$14.90
02/28/2017	PAYMENT	GILLINS FINANCIAL LLC CHECK NUM: 1623	$-18.46	$0.00
01/30/2017	BILL	GILLINS FINANCIAL LLC	$18.46	$18.46
02/23/2016	PAYMENT	GILLINS FINANCIAL LLC CHECK NUM: 1494	$-16.96	$0.00
01/22/2016	BILL	GILLINS FINANCIAL LLC	$16.96	$16.96
02/20/2015	PAYMENT	GILLINS FINANCIAL LLC CHECK NUM: 001370	$-24.41	$0.00
01/30/2015	BILL	GILLINS FINANCIAL LLC	$24.41	$24.41
02/19/2014	PAYMENT	GILLINS FINANCIAL LLC CHECK NUM: 1245	$-42.94	$0.00
01/28/2014	BILL	GILLINS FINANCIAL LLC	$42.94	$42.94