Tax Account BU219088

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Owners

NV FITNESS LLC
950 IDAHO ST
ELKO, NV 89801-3919

Account Summary

Account ID	BU219088
Account Type	Personal Property
Location	1031 RAILROAD ST #104, 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	$340.75
Total	$340.75
Paid	$340.75
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	$340.75	$0.00	$340.75	$340.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$197.57	$19.76	$217.33	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$226.70	$22.67	$249.37	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$246.83	$0.00	$246.83	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$278.34	$27.83	$306.17	$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	213.58	213.58	.00	.00
2022-2023	S05	Elko Redevelopment	127.41	127.41	.00	.00
2021-2022	S05	Elko Redevelopment	87.34	87.34	.00	.00
2020-2021	S05	Elko Redevelopment	62.64	62.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	NV FITNESS LLC CHECK 01283	$-340.75	$0.00
01/31/2024	BILL	NV FITNESS LLC	$340.75	$340.75
04/07/2023	PAYMENT	ALLEN, KEITH CREDIT: D BANK: OP INTERNET NUM: 041524	$-217.33	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$19.76	$217.33
01/24/2023	BILL	NV FITNESS LLC	$197.57	$197.57
04/26/2022	PAYMENT	ALLENB, KEITH CREDIT: D BANK: OP INTERNET NUM: 020515	$-249.37	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$22.67	$249.37
02/07/2022	PAYMENT	ALLEN, KEITH CREDIT: D BANK: OP INTERNET NUM: 072797	$-246.83	$226.70
01/25/2022	BILL	NV FITNESS LLC	$226.70	$473.53
04/27/2021	PAYMENT	ALLEN, TONYA CHECK NUM: ACH	$-306.17	$246.83
03/10/2021	BILL	NV FITNESS LLC	$246.83	$553.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$27.83	$306.17
02/25/2020	BILL	NV FITNESS LLC	$278.34	$278.34