Tax Account BU215107

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Owners

NPRTO WEST, LLC
PO BOX 4900 DEPT 500
SCOTTSDALE, AZ 85261-4900

Account Summary

Account ID	BU215107
Account Type	Personal Property
Location	TAX DISTRICT 11.0 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	$171.40
Total	$171.40
Paid	$171.40
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	$171.40	$0.00	$171.40	$171.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$118.66	$0.00	$118.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$266.48	$0.00	$266.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$238.78	$0.00	$238.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$250.97	$0.00	$250.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	RYAN LLC CHECK 15390	$-171.40	$0.00
01/31/2024	BILL	NPRTO WEST, LLC	$171.40	$171.40
03/08/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00012062	$-118.66	$0.00
01/24/2023	BILL	NPRTO WEST, LLC	$118.66	$118.66
03/04/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 8464	$-266.48	$0.00
01/25/2022	BILL	NPRTO WEST, LLC	$266.48	$266.48
03/26/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 00005658	$-238.78	$0.00
03/10/2021	BILL	NPRTO WEST, LLC	$238.78	$238.78
03/23/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 2694	$-250.97	$0.00
02/25/2020	BILL	PROG LEASING LLC	$250.97	$250.97
02/15/2019	PAYMENT	PROGRESSIVE LEASING LLC CHECK NUM: 72519503	$-251.14	$0.00
01/24/2019	BILL	PROG LEASING LLC	$251.14	$251.14
03/12/2018	PAYMENT	PROG LEASING, LLC CHECK NUM: 10466548	$-109.00	$0.00
01/29/2018	BILL	PROG LEASING, LLC	$109.00	$109.00
02/27/2017	PAYMENT	PROG LEASING, LLC CHECK NUM: 9237414	$-45.86	$0.00
01/30/2017	BILL	PROG LEASING, LLC	$45.86	$45.86
03/01/2016	PAYMENT	PROG LEASING, LLC CHECK NUM: 7824759	$-41.79	$0.00
01/22/2016	BILL	PROG LEASING, LLC	$41.79	$41.79