Tax Account BU230179

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Owners

PEREGRINE ROOFING
1625 GLENMOOR DR
ELKO, NV 89801-8845

Account Summary

Account ID	BU230179
Account Type	Personal Property
Location	1625 GLENMOOR DR 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	$13.62
Total	$13.62
Paid	$13.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$13.62	$0.00	$13.62	$13.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.84	$1.68	$18.52	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	ALIO CONSTRUCTION INC CHECK 001911	$-13.62	$0.00
01/30/2025	BILL	PEREGRINE ROOFING	$13.62	$13.62
05/10/2024	PAYMENT	ALIO CONSTRUCTION INC CHECK 1851	$-18.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.68	$18.52
01/31/2024	BILL	PEREGRINE ROOFING	$16.84	$16.84
03/07/2023	PAYMENT	HUTNYAK, JOANNA CREDIT: D BANK: OP INTERNET NUM: 65959E	$-18.92	$0.00
01/24/2023	BILL	PEREGRINE ROOFING	$18.92	$18.92