Tax Account BU219008

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Owners

PREMIER WIRELESS SERVICES
PO BOX 2576
ELKO, NV 89803-2576

JIMENEZ, CENNI R

Account Summary

Account ID	BU219008
Account Type	Personal Property
Location	469 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,570.38
Total	$2,570.38
Paid	$2,570.38
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	$2,570.38	$0.00	$0.00	$2,570.38	$2,570.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,244.50	$0.00	$0.00	$2,244.50	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$950.17	$0.00	$0.00	$950.17	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,120.47	$112.05	$0.00	$1,232.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,257.15	$0.00	$0.00	$1,257.15	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$73.13	$7.31	$0.00	$80.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	1406.59	1406.59	.00	.00
2022-2023	S05	Elko Redevelopment	612.62	612.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	PREMIER SERVICES CHECK 2510	$-2,570.38	$0.00
01/30/2025	BILL	PREMIER WIRELESS SERVICES	$2,570.38	$2,570.38
02/21/2024	PAYMENT	PREMIER WIRELESS SERVICES CHECK 2345	$-2,244.50	$0.00
01/31/2024	BILL	PREMIER WIRELESS SERVICES	$2,244.50	$2,244.50
03/16/2023	PAYMENT	PREMIER WIRELESS SERVICES CHECK NUM: 2163	$-45.00	$0.00
03/07/2023	PAYMENT	PREMIER WIRELESS SERVICES CHECK NUM: 2155	$-905.17	$45.00
01/24/2023	BILL	PREMIER WIRELESS SERVICES	$950.17	$950.17
05/03/2022	PAYMENT	PREMIER WIRELESS SERVICES CHECK NUM: 1843	$-2,489.67	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$112.05	$2,489.67
01/25/2022	BILL	PREMIER WIRELESS SERVICES	$1,120.47	$2,377.62
03/10/2021	BILL	PREMIER WIRELESS SERVICES	$1,257.15	$1,257.15
06/02/2020	PAYMENT	PREMIER WIRELESS SERVICES, LLC CHECK NUM: 1226	$-80.44	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$7.31	$80.44
02/25/2020	BILL	PREMIER WIRELESS SERVICES	$73.13	$73.13
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00