Tax Account BU219053

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Owners

WHITE CLOUD NETWORKS NV LLC
663 MAIN AVE E
TWIN FALLS, ID 83301-7114

Account Summary

Account ID	BU219053
Account Type	Personal Property
Location	744 COMMERCIAL 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	$1,571.27
Total	$1,571.27
Paid	$1,571.27
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	$1,571.27	$0.00	$1,571.27	$1,571.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,077.80	$0.00	$1,077.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$776.18	$0.00	$776.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$535.47	$0.00	$535.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$609.43	$60.91	$670.34	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	WHITE CLOUD NETWORKS NV LLC CHECK 001696	$-1,571.27	$0.00
01/31/2024	BILL	WHITE CLOUD NETWORKS NV LLC	$1,571.27	$1,571.27
02/13/2023	PAYMENT	WHITE CLOUD NETWORKS NV LLC CHECK NUM: 001598	$-1,077.80	$0.00
01/24/2023	BILL	WHITE CLOUD NETWORKS NV LLC	$1,077.80	$1,077.80
02/14/2022	PAYMENT	WHITE CLOUD NETWORKS NV LLC CHECK NUM: 1466	$-776.18	$0.00
01/25/2022	BILL	WHITE CLOUD NETWORKS NV LLC	$776.18	$776.18
03/24/2021	PAYMENT	WHITE CLOUD NETWORKS NV,LLC CHECK NUM: 1302	$-1,205.78	$0.00
03/10/2021	BILL	WHITE CLOUD NETWORKS NV LLC	$535.47	$1,205.78
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$-0.03	$670.31
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$60.94	$670.34
02/25/2020	BILL	WHITE CLOUD NETWORKS NV LLC	$609.40	$609.40