Tax Account BU218054

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Owners

ORLA MINING
2320 LAST CHANCE RD
ELKO, NV 89801-5102

Account Summary

Account ID	BU218054
Account Type	Personal Property
Location	2320 W LAST CHANCE RD 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	$66.80
Total	$66.80
Paid	$66.80
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	$66.80	$0.00	$66.80	$66.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$65.11	$0.00	$65.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$286.40	$0.00	$286.40	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$280.57	$0.00	$280.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$369.26	$0.00	$369.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	CLOVER NEVADA II LLC CHECK 002619	$-66.80	$0.00
01/31/2024	BILL	CLOVER NEVADA II LLC	$66.80	$66.80
06/08/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2434	$-65.11	$0.00
06/08/2023	AMENDMENT	2022-23 SENT WRNG ADD/REM PEN	$-13.51	$65.11
06/08/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2434	$65.11	$78.62
06/08/2023	VOID	CLOVER NEVADA II LLC CHECK NUM: 2434	$-65.11	$13.51
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$78.62
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.51	$71.62
01/24/2023	BILL	CLOVER NEVADA II LLC	$65.11	$65.11
03/08/2022	PAYMENT	CLOVER NEVADA II LLC CHECK NUM: 2205	$-566.97	$0.00
01/25/2022	BILL	CLOVER NEVADA II LLC	$286.40	$566.97
03/10/2021	BILL	CLOVER NEVADA II LLC	$280.57	$280.57
04/02/2020	PAYMENT	CLOVER NEVADA II LLC CHECK NUM: 1788	$-369.26	$0.00
02/25/2020	BILL	CLOVER NEVADA II LLC	$369.26	$369.26
03/04/2019	PAYMENT	CLOVER NEVADA II LLC CHECK NUM: 1526	$-522.10	$0.00
01/24/2019	BILL	CLOVER NEVADA II LLC	$522.10	$522.10