Tax Account BU217044

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Owners

EMPERIO FAMILIAR LLC
2172 PINION RD
ELKO, NV 89801-4800

Account Summary

Account ID	BU217044
Account Type	Personal Property
Location	2172 PINION RD, ELKO CITY 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	$126.23
Total	$126.23
Paid	$126.23
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	$126.23	$0.00	$126.23	$126.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$129.42	$0.00	$129.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$145.12	$0.00	$145.12	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$157.05	$0.00	$157.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$105.27	$0.00	$105.27	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROMERO, PEDRO CARD	$-126.23	$0.00
01/31/2024	BILL	EMPERIO FAMILIAR LLC	$126.23	$126.23
03/06/2023	PAYMENT	ROMERO, PEDRO CREDIT: D	$-129.42	$0.00
01/24/2023	BILL	EMPERIO FAMILIAR LLC	$129.42	$129.42
03/07/2022	PAYMENT	ROMERO, PEDRO CASH	$-145.12	$0.00
01/25/2022	BILL	EMPERIO FAMILIAR LLC	$145.12	$145.12
04/14/2021	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1723	$-157.05	$0.00
03/10/2021	BILL	EMPERIO FAMILIAR LLC	$157.05	$157.05
03/25/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1695	$-105.27	$0.00
02/25/2020	BILL	EMPERIO FAMILIAR LLC	$105.27	$105.27
02/07/2019	PAYMENT	LAS BRISAS CHECK NUM: 5851	$-120.07	$0.00
01/24/2019	BILL	EMPERIO FAMILIAR LLC	$120.07	$120.07
02/16/2018	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1643	$-135.91	$0.00
01/29/2018	BILL	EMPERIO FAMILIAR LLC	$135.91	$135.91