Tax Account BU214245

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Owners

MUDD HUTT INC
274 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5822

Account Summary

Account ID	BU214245
Account Type	Personal Property
Location	2196 IDAHO ST 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$320.18
Total	$320.18
Paid	$320.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$320.18	$0.00	$320.18	$320.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$327.97	$0.00	$327.97	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$371.97	$0.00	$371.97	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$412.30	$0.00	$412.30	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$369.26	$0.00	$369.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	MUDD HUTT INC CHECK 5998	$-320.18	$0.00
01/31/2024	BILL	MUDD HUTT INC	$320.18	$320.18
02/08/2023	PAYMENT	MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 023020803080630	$-327.97	$0.00
01/24/2023	BILL	MUDD HUTT INC	$327.97	$327.97
02/02/2022	PAYMENT	MUDD HUTT INC CHECK NUM: EBOX PYMT	$-371.97	$0.00
01/25/2022	BILL	MUDD HUTT INC	$371.97	$371.97
03/23/2021	PAYMENT	MUDD HUTT INC CHECK NUM: 021032403093275	$-412.30	$0.00
03/10/2021	BILL	MUDD HUTT INC	$412.30	$412.30
03/05/2020	PAYMENT	MUDD HUTT INC CHECK NUM: ACH	$-369.26	$0.00
02/25/2020	BILL	MUDD HUTT INC	$369.26	$369.26
02/20/2019	PAYMENT	MUDD HUTT INC CHECK NUM: EBOX PYMT	$-420.77	$0.00
01/24/2019	BILL	MUDD HUTT INC	$420.77	$420.77
05/09/2018	PAYMENT	MUDD HUTT INC CHECK NUM: 018050903051468	$-521.75	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$521.75
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$46.80	$514.75
01/29/2018	BILL	MUDD HUTT INC	$467.95	$467.95
02/23/2017	PAYMENT	MUDD HUTT INC CHECK NUM: 017022303046970	$-1,359.32	$0.00
01/30/2017	BILL	MUDD HUTT INC	$1,359.32	$1,359.32
03/02/2016	PAYMENT	MUDD HUTT INC CHECK NUM: 016030203075175	$-640.29	$0.00
01/22/2016	BILL	MUDD HUTT INC	$640.29	$640.29