Tax Account BU220248

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Owners

ELKO FIIZ
393 ANDYS WAY
ELKO, NV 89801-0903

POPSHOP LLC

Account Summary

Account ID	BU220248
Account Type	Personal Property
Location	1028 IDAHO 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	$293.42
Total	$293.42
Paid	$293.42
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	$293.42	$0.00	$293.42	$293.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$300.63	$0.00	$300.63	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$338.59	$0.00	$338.59	$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	183.88	183.88	.00	.00
2022-2023	S05	Elko Redevelopment	193.82	193.82	.00	.00
2021-2022	S05	Elko Redevelopment	130.46	130.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHANE DRAPER LTD CHECK 0000005204	$-293.42	$0.00
01/31/2024	BILL	ELKO FIIZ	$293.42	$293.42
02/24/2023	PAYMENT	SHANE DRAPER LT CHECK NUM: 023022403104380	$-300.63	$0.00
01/24/2023	BILL	ELKO FIIZ	$300.63	$300.63
03/02/2022	PAYMENT	SHANE DRAPER CHECK NUM: EBOX PYMT	$-338.59	$0.00
01/25/2022	BILL	ELKO FIIZ	$338.59	$338.59