Tax Account BU218069

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Owners

U OF G LLC
452 IDAHO ST
ELKO, NV 89801-3714

Account Summary

Account ID	BU218069
Account Type	Personal Property
Location	452 IDAHO ST 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	$270.18
Total	$270.18
Paid	$270.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$270.18	$0.00	$270.18	$270.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$273.77	$0.00	$273.77	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$311.80	$0.00	$311.80	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$335.45	$0.00	$335.45	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$377.34	$0.00	$377.34	$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	169.31	169.31	.00	.00
2022-2023	S05	Elko Redevelopment	176.53	176.53	.00	.00
2021-2022	S05	Elko Redevelopment	120.13	120.13	.00	.00
2020-2021	S05	Elko Redevelopment	85.15	85.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	U OF G ELKO LLC CHECK 1128	$-270.18	$0.00
01/31/2024	BILL	U OF G LLC	$270.18	$270.18
02/13/2023	PAYMENT	U OF G LLC CHECK NUM: 0000001060	$-273.77	$0.00
01/24/2023	BILL	U OF G LLC	$273.77	$273.77
02/24/2022	PAYMENT	U OF G ELKO LLC CHECK NUM: 1243	$-311.80	$0.00
01/25/2022	BILL	U OF G LLC	$311.80	$311.80
04/20/2021	PAYMENT	U OF G ELKO LLC CHECK NUM: 1180	$-335.45	$0.00
03/10/2021	BILL	U OF G LLC	$335.45	$335.45
03/30/2020	PAYMENT	U OF G ELKO LLC CHECK NUM: 1118	$-377.34	$0.00
02/25/2020	BILL	U OF G LLC	$377.34	$377.34
03/07/2019	PAYMENT	U OF G LLC CHECK NUM: 1056	$-431.60	$0.00
01/24/2019	BILL	U OF G LLC	$431.60	$431.60