Tax Account BU215119

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Owners

GREATER NEVADA CREDIT UNION
PO BOX 2128
CARSON CITY, NV 89702-2128

GREATER NV CREDIT

Account Summary

Account ID	BU215119
Account Type	Personal Property
Location	2944 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU215119

Account Type

Personal Property

Location

2944 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$930.56
Total	$930.56
Paid	$930.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$930.56

Total

$930.56

Paid

$930.56

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	$930.56	$0.00	$930.56	$930.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,121.09	$0.00	$1,121.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,403.28	$0.00	$1,403.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,098.35	$0.00	$1,098.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,132.48	$0.00	$1,132.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 17456	$-930.56	$0.00
01/31/2024	BILL	GREATER NEVADA CREDIT UNION	$930.56	$930.56
02/13/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 15701	$-1,121.09	$0.00
01/24/2023	BILL	GREATER NEVADA CREDIT UNION	$1,121.09	$1,121.09
02/17/2022	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 13723	$-1,403.28	$0.00
01/25/2022	BILL	GREATER NEVADA CREDIT UNION	$1,403.28	$1,403.28
03/29/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 11998	$-1,098.35	$0.00
03/10/2021	BILL	GREATER NEVADA CREDIT UNION	$1,098.35	$1,098.35
03/18/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 9877	$-1,132.48	$0.00
02/25/2020	BILL	GREATER NEVADA CREDIT UNION	$1,132.48	$1,132.48
02/11/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 7461	$-1,308.96	$0.00
01/24/2019	BILL	GREATER NEVADA CREDIT UNION	$1,308.96	$1,308.96
02/12/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 4696	$-1,433.04	$0.00
01/29/2018	BILL	GREATER NEVADA CREDIT UNION	$1,433.04	$1,433.04
09/05/2017	PAYMENT	ECT CHECK	$-0.30	$0.00
05/30/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 1656	$-6.70	$0.30
05/30/2017	ADJUSTMENT	CHECK IS 30 CENTS SHORT NUM: 1656	$7.00	$7.00
05/30/2017	VOID	GREATER NEVADA CREDIT UNION CHECK NUM: 1656	$-7.00	$0.00
05/08/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 1416	$-173.29	$7.00
05/08/2017	ADJUSTMENT	Entered incorrect amount NUM: 1416	$173.59	$180.29
05/08/2017	VOID	GREATER NEVADA CREDIT UNION CHECK NUM: 1416	$-173.59	$6.70
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$180.29
04/17/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 1186	$-1,732.86	$173.29
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$173.29	$1,906.15
01/30/2017	BILL	GREATER NEVADA CREDIT UNION	$1,732.86	$1,732.86
02/18/2016	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 14241	$-2,153.52	$0.00
01/22/2016	BILL	GREATER NEVADA CREDIT UNION	$2,153.52	$2,153.52