Tax Account BU219051
Owners
PORT OF SUBS #251
16580 WEDGE PKWY
STE 300
RENO, NV 89511-3258
GPR ELKO LLC
Account Summary
| Account ID | BU219051 |
|---|---|
| Account Type | Personal Property |
| Location | 3600 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $893.66 |
| Total | $893.66 |
| Paid | $893.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $770.65 | $0.00 | $770.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,328.54 | $0.00 | $1,328.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $931.83 | $0.00 | $931.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,126.35 | $0.00 | $1,126.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2024 | PAYMENT | GPR ELKO LLC CHECK 002131 | $-893.66 | $0.00 |
| 01/31/2024 | BILL | PORT OF SUBS #251 | $893.66 | $893.66 |
| 02/21/2023 | PAYMENT | GPR ELKO LLC CHECK NUM: 002010 | $-770.65 | $0.00 |
| 01/24/2023 | BILL | PORT OF SUBS #251 | $770.65 | $770.65 |
| 03/10/2022 | PAYMENT | GPR ELKO LLC CHECK NUM: 1772 | $-1,328.54 | $0.00 |
| 01/25/2022 | BILL | PORT OF SUBS #251 | $1,328.54 | $1,328.54 |
| 03/29/2021 | PAYMENT | GPR ELKO LLC CHECK NUM: BU219051 | $-931.83 | $0.00 |
| 03/10/2021 | BILL | PORT OF SUBS #251 | $931.83 | $931.83 |
| 04/07/2020 | PAYMENT | GPR ELKO LLC CHECK NUM: 1382 | $-1,126.35 | $0.00 |
| 02/25/2020 | BILL | PORT OF SUBS #251 | $1,126.35 | $1,126.35 |
