Tax Account BU217013

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Owners

TRIUMPH SERVICES
3712 BRADEN WAY
ELKO, NV 89801-4413

DOUGLASS, BENJAMIN

Account Summary

Account ID	BU217013
Account Type	Personal Property
Location	3712 BRADEN WAY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.39
Total	$10.39
Paid	$10.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$10.39	$0.00	$0.00	$10.39	$10.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2022/2023 PERSONAL PROPERTY TAXES	$9.04	$7.91	$0.00	$16.95	$0.00	$0.00	3.6200	11.0
2021/2022 PERSONAL PROPERTY TAXES	$10.91	$8.09	$0.00	$19.00	$0.00	$0.00	2.9523	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.34	$0.00	$0.00	$13.34	$0.00	$0.00	2.9523	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.98	$1.90	$0.00	$20.88	$0.00	$0.00	2.9523	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	BENJAMIN DOUGLASS CHECK VPS VISA	$-80.56	$0.00
01/30/2025	BILL	TRIUMPH SERVICES	$10.39	$80.56
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$70.17
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$70.17
06/27/2023	AMENDMENT	2022-23 FILED 2022-23 PPAFF	$-13.12	$70.17
06/27/2023	AMENDMENT	2021-22 FILED 2022-23 PPAFF	$-5.59	$83.29
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$88.88
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.10	$81.88
01/24/2023	BILL	BA SERVICES	$20.97	$79.78
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$58.81
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.60	$51.81
01/25/2022	BILL	BA SERVICES	$15.99	$50.21
03/10/2021	BILL	BA SERVICES	$13.34	$34.22
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.90	$20.88
02/25/2020	BILL	BA SERVICES	$18.98	$18.98
02/15/2019	PAYMENT	DOUGLASS, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 027445	$-60.64	$0.00
01/24/2019	BILL	BA SERVICES	$27.48	$60.64
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$33.16
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.38	$26.16
01/29/2018	BILL	BA SERVICES	$23.78	$23.78