Tax Account BU213144

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SIGNATURE EXTERIORS LLC
959 MONTROSE LN
ELKO, NV 89801-2472

BRAEMAR CONSTRUCTION

Account ID

Account Type

Personal Property

Location

959 MONTROSE LN
ELKO

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,096.55
Total	$1,096.55
Paid	$1,096.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,096.55

Total

$1,096.55

Paid

$1,096.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,096.55	$0.00	$1,096.55	$1,096.55	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,127.82	$0.00	$1,127.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,351.58	$0.00	$1,351.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,577.21	$0.00	$1,577.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,754.65	$0.00	$1,754.65	$0.00	$0.00	2.8223	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	SIGNATURE EXTERIORS LLC CHECK 3981	$-1,096.55	$0.00
01/31/2024	BILL	SIGNATURE EXTERIORS LLC	$1,096.55	$1,096.55
03/03/2023	PAYMENT	SIGNATURE EXTERIORS LLC CHECK NUM: 3856	$-1,127.82	$0.00
01/24/2023	BILL	SIGNATURE EXTERIORS LLC	$1,127.82	$1,127.82
02/24/2022	PAYMENT	SIGNATURE EXTERIORS LLC CHECK NUM: 3901	$-1,351.58	$0.00
01/25/2022	BILL	SIGNATURE EXTERIORS LLC	$1,351.58	$1,351.58
04/05/2021	PAYMENT	SIGNATURE EXTERIORS,LLC CHECK NUM: 3809	$-1,577.21	$0.00
03/10/2021	BILL	SIGNATURE EXTERIORS LLC	$1,577.21	$1,577.21
03/27/2020	PAYMENT	SIGNATURE EXTERIORS CHECK NUM: ACH	$-1,754.65	$0.00
02/25/2020	BILL	SIGNATURE EXTERIORS LLC	$1,754.65	$1,754.65
04/15/2019	PAYMENT	SIGNATURE EXTERIORS LLC CHECK NUM: 3694	$-1,742.21	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$158.38	$1,742.21
01/24/2019	BILL	SIGNATURE EXTERIORS LLC	$1,583.83	$1,583.83
02/22/2018	PAYMENT	SIGNATURE EXTERIORS LLC CHECK NUM: 2594	$-403.97	$0.00
01/29/2018	BILL	SIGNATURE EXTERIORS LLC	$403.97	$403.97
03/06/2017	PAYMENT	SIGNATURE EXTERIORS LLC CHECK NUM: 1745	$-450.91	$0.00
01/30/2017	BILL	SIGNATURE EXTERIORS LLC	$450.91	$450.91
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00