Tax Account BU220062

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Owners

MORGAN STANLEY SVS GROUP INC
1 NEW YORK PLZ FL 5
NEW YORK, NY 10004-1901

Account Summary

Account ID	BU220062
Account Type	Personal Property
Location	905 RAILROAD 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	$531.51
Total	$531.51
Paid	$531.51
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	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$531.51	$0.00	$531.51	$531.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$643.32	$64.33	$707.65	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$606.79	$67.68	$674.47	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$734.27	$0.00	$734.27	$0.00	$0.00	3.6600	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	403.17	403.17	.00	.00
2022-2023	S05	Elko Redevelopment	391.22	391.22	.00	.00
2021-2022	S05	Elko Redevelopment	260.30	282.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	MORGAN STANLEY SVS GROUP INC CHECK 85142746	$-531.51	$0.00
01/30/2025	BILL	MORGAN STANLEY SVS GROUP INC	$531.51	$531.51
03/28/2024	PAYMENT	MORGAN STANLEY SVS GROUP INC CHECK 82741922	$-707.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$64.33	$707.65
01/31/2024	BILL	MORGAN STANLEY SVS GROUP INC	$643.32	$643.32
07/13/2023	PAYMENT	MORGAN STANLEY SVS GROUP INC CHECK NUM: 80846180	$-7.00	$0.00
05/22/2023	PAYMENT	MORGAN STANLEY SVS GROUP INC CHECK NUM: 80591869	$-667.47	$7.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$674.47
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$60.68	$667.47
01/24/2023	BILL	MORGAN STANLEY SVS GROUP INC	$606.79	$606.79
03/10/2022	PAYMENT	MORGAN STANLEY SERVICES GROUP CHECK NUM: 77779400	$-734.27	$0.00
01/25/2022	BILL	MORGAN STANLEY SVS GROUP INC	$734.27	$734.27