Tax Account BU214231

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Owners

GOOD BLENDS
207 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-2675

SMITH, STEVEN G & BROOKE M

Account Summary

Account ID	BU214231
Account Type	Personal Property
Location	786 W MAIN ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU214231

Account Type

Personal Property

Location

786 W MAIN ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$364.54
Total	$364.54
Paid	$364.54
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

$364.54

Total

$364.54

Paid

$364.54

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	$364.54	$0.00	$0.00	$364.54	$364.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$382.87	$0.00	$0.00	$382.87	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$265.06	$0.00	$0.00	$265.06	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$227.76	$22.78	$0.00	$250.54	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$305.79	$37.58	$0.00	$343.37	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$207.51	$0.00	$0.00	$207.51	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$231.96	$23.20	$0.00	$255.16	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$260.72	$33.07	$0.00	$293.79	$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	166.13	166.13	.00	.00
2022-2023	S05	Elko Redevelopment	146.85	146.85	.00	.00
2021-2022	S05	Elko Redevelopment	108.39	117.82	.00	.00
2020-2021	S05	Elko Redevelopment	48.48	52.69	.00	.00
2018-2019	S05	Elko Redevelopment	57.34	62.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	GOOD BLENDS SYS PAYMENT REAPPLY DUE TO CORRECTION	$-364.54	$0.00
09/21/2026	AMENDMENT	AMENDMENT TO PP 2026	$0.00	$364.54
09/21/2026	ADJUSTMENT	"BROOKE SMITH" SYS VOIDED PAYMENT: 1202653. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026	$364.54	$364.54
03/02/2026	PAYMENT	"BROOKE SMITH" ONLINE	$-364.54	$0.00
01/21/2026	BILL	GOOD BLENDS	$364.54	$364.54
03/04/2025	PAYMENT	"BROOKE SMITH" ONLINE	$-382.87	$0.00
01/30/2025	BILL	GOOD BLENDS	$382.87	$382.87
02/15/2024	PAYMENT	GOOD BLENDS CHECK 127	$-265.06	$0.00
01/31/2024	BILL	GOOD BLENDS	$265.06	$265.06
04/10/2023	PAYMENT	SMITH, BROOKE CHECK BANK: OP INTERNET NUM: YSDNP4SPL	$-250.54	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$22.78	$250.54
01/24/2023	BILL	GOOD BLENDS LLC	$227.76	$227.76
06/27/2022	PAYMENT	GOOD BLENDS LLC CHECK NUM: 3032	$-7.00	$0.00
05/23/2022	PAYMENT	GOOD BLENDS LLC CHECK NUM: 3002	$-567.08	$7.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$574.08
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$30.58	$567.08
01/25/2022	BILL	GOOD BLENDS LLC	$305.79	$536.50
03/10/2021	BILL	GOOD BLENDS LLC	$207.51	$230.71
05/11/2020	PAYMENT	GOOD BLENDS LLC CHECK NUM: 2479	$-7.00	$23.20
05/11/2020	PAYMENT	GOOD BLENDS LLC CHECK NUM: 2479	$-231.96	$30.20
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$23.20	$262.16
02/25/2020	BILL	GOOD BLENDS LLC	$231.96	$238.96
06/24/2019	PAYMENT	GOOD BLENDS LLC CHECK NUM: 2279	$-26.07	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$33.07
04/08/2019	PAYMENT	GOOD BLENDS LLC CHECK NUM: 2225	$-297.97	$26.07
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$26.07	$324.04
01/24/2019	BILL	GOOD BLENDS LLC	$260.72	$297.97
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$37.25
03/26/2018	PAYMENT	GOOD BLENDS LLC CHECK NUM: 1945	$-302.54	$30.25
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$30.25	$332.79
01/29/2018	BILL	GOOD BLENDS LLC	$302.54	$302.54
03/09/2017	PAYMENT	GOOD BLENDS LLC CHECK NUM: 1709	$-291.64	$0.00
01/30/2017	BILL	GOOD BLENDS LLC	$291.64	$291.64
03/07/2016	PAYMENT	GOOD BLENDS LLC CREDIT: D BANK: WF INTERNET NUM: 016030703059183	$-304.21	$0.00
01/22/2016	BILL	GOOD BLENDS LLC	$304.21	$304.21