Tax Account BU217046

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Owners

OLYMPUS SEAL AND SUPPLY
290 BARANGO WAY
ELKO, NV 89801-2981

BAMMESBERGER, RICHARD

Account Summary

Account ID	BU217046
Account Type	Personal Property
Location	290 BARENGO 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	$1,283.12
Total	$1,283.12
Paid	$1,283.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,283.12	$0.00	$0.00	$1,283.12	$1,283.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,352.59	$0.00	$0.00	$1,352.59	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$1,409.72	$0.00	$0.00	$1,409.72	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,593.31	$0.00	$0.00	$1,593.31	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,739.86	$0.00	$0.00	$1,739.86	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,955.62	$0.00	$0.00	$1,955.62	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	847.67	847.67	.00	.00
2022-2023	S05	Elko Redevelopment	908.90	908.90	.00	.00
2021-2022	S05	Elko Redevelopment	564.81	613.93	.00	.00
2020-2021	S05	Elko Redevelopment	406.38	441.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	OLYMPUS SEAL AND SUPPLY LLC CHECK 0000005200	$-1,283.12	$0.00
01/30/2025	BILL	OLYMPUS SEAL AND SUPPLY	$1,283.12	$1,283.12
02/13/2024	PAYMENT	OLYMPUS SEAL AND SUPPLY CHECK 4689	$-1,352.59	$0.00
01/31/2024	BILL	OLYMPUS SEAL AND SUPPLY	$1,352.59	$1,352.59
02/06/2023	PAYMENT	OLYMPUS SEAL AND SUPPLY CHECK NUM: 4148	$-1,409.72	$0.00
01/24/2023	BILL	OLYMPUS SEAL AND SUPPLY	$1,409.72	$1,409.72
01/31/2022	PAYMENT	OLYMPUS SEAL AND SUPPLY CHECK NUM: 3632	$-1,593.31	$0.00
01/25/2022	BILL	OLYMPUS SEAL AND SUPPLY	$1,593.31	$1,593.31
03/24/2021	PAYMENT	OLYMPUS SEAL AND SUPPLY LLC CHECK NUM: 3224	$-1,739.86	$0.00
03/10/2021	BILL	OLYMPUS SEAL AND SUPPLY	$1,739.86	$1,739.86
03/09/2020	PAYMENT	OLYMPUS SEAL & SUPPLY LLC CHECK NUM: 2862	$-1,955.62	$0.00
02/25/2020	BILL	OLYMPUS SEAL AND SUPPLY	$1,955.62	$1,955.62
02/21/2019	PAYMENT	OLYMPUS SEAL AND SUPPLY CHECK NUM: 2535	$-2,282.68	$0.00
01/24/2019	BILL	OLYMPUS SEAL AND SUPPLY	$2,282.68	$2,282.68
02/22/2018	PAYMENT	OLYMPUS SEAL AND SUPPLY CHECK NUM: 2223	$-2,667.79	$0.00
01/29/2018	BILL	OLYMPUS SEAL AND SUPPLY	$2,667.79	$2,667.79