Tax Account BU219008

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

JIMENEZ, CENNI R

Account ID

Account Type

Personal Property

Location

469 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$2,229.34

Total

$2,229.34

Paid

$2,229.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/21/2026	11/01/2026	Paid	$2,229.34	$0.00	$0.00	$2,229.34	$2,229.34	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,570.38	$0.00	$0.00	$2,570.38	$0.00	$0.00	3.6600	11.5
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	PREMIER WIRELESS SERVICES SYS PAYMENT REAPPLY DUE TO CORRECTION	$-2,229.34	$0.00
09/21/2026	AMENDMENT	AMENDMENT TO PP 2026	$0.00	$2,229.34
09/21/2026	ADJUSTMENT	PREMIER SERVICES SYS VOIDED PAYMENT: 1178875. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026	$2,229.34	$2,229.34
02/25/2026	PAYMENT	PREMIER SERVICES CHECK (LOCKBOX-LA) - 2555	$-2,229.34	$0.00
01/21/2026	BILL	PREMIER WIRELESS SERVICES	$2,229.34	$2,229.34
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