Tax Account MM120001

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Owners

NA DEGERSTROM INC
3303 N SULLIVAN RD
SPOKANE VALLEY, WA 99216-1604

Account Summary

Account ID	MM120001
Account Type	Personal Property
Location	ELKO EQUIPMENT STORAGE YARD 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	$32,309.09
Total	$32,309.09
Paid	$32,309.09
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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$32,309.09	$0.00	$0.00	$32,309.09	$32,309.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30,082.89	$0.00	$0.00	$30,082.89	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$37,502.74	$3,750.27	$0.00	$41,253.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21,509.45	$0.00	$0.00	$21,509.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$8,322.73	$0.02	$0.00	$8,322.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,606.62	$0.00	$0.00	$3,606.62	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	NA DEGERSTROM INC CHECK 287551	$-32,309.09	$0.00
01/30/2025	BILL	NA DEGERSTROM INC	$32,309.09	$32,309.09
03/08/2024	PAYMENT	NA DEGERSTROM INC CHECK 284553	$-30,082.89	$0.00
01/19/2024	BILL	NA DEGERSTROM INC	$30,082.89	$30,082.89
05/15/2023	PAYMENT	NA DEGERSTROM INC CHECK NUM: 282021	$-3,750.27	$0.00
04/28/2023	PAYMENT	NA DEGERSTROM INC CHECK NUM: 281935	$-37,502.74	$3,750.27
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3,750.27	$41,253.01
01/18/2023	BILL	NA DEGERSTROM INC	$37,502.74	$37,502.74
03/01/2022	PAYMENT	NA DEGERSTROM INC CHECK NUM: 278226	$-21,509.45	$0.00
01/25/2022	BILL	NA DEGERSTROM INC	$21,509.45	$21,509.45
03/17/2021	PAYMENT	N.A. DEGESTROM, INC. CHECK NUM: 275006	$-8,322.75	$0.00
03/17/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$8,322.75
02/08/2021	BILL	NA DEGERSTROM INC	$8,322.73	$8,322.73
02/25/2020	PAYMENT	NA DEGERSTROM INC GENERAL CONT CHECK NUM: 270774	$-3,606.62	$0.00
01/29/2020	BILL	NA DEGERSTROM INC	$3,606.62	$3,606.62
02/26/2019	PAYMENT	NA DEGERSTROM INC CHECK NUM: 266199	$-42,891.11	$0.00
01/24/2019	BILL	NA DEGERSTROM INC	$42,891.11	$42,891.11
02/27/2018	PAYMENT	NA DEGERSTROM INC CHECK NUM: 261901	$-92,248.32	$0.00
01/31/2018	BILL	NA DEGERSTROM INC	$92,248.32	$92,248.32
03/14/2017	PAYMENT	NA DEGERSTROM INC CHECK NUM: 258734	$-135,519.13	$0.00
02/13/2017	BILL	NA DEGERSTROM INC	$135,519.13	$135,519.13
03/01/2016	PAYMENT	NA DEGERSTROM, INC CHECK NUM: 256030	$-15,922.03	$0.00
01/25/2016	BILL	NA DEGERSTROM INC	$15,922.03	$15,922.03
01/07/2015	PAYMENT	NA DEGERSTROM INC CHECK NUM: 252104	$-9,980.52	$0.00
12/03/2014	BILL	NA DEGERSTROM INC	$9,980.52	$9,980.52
02/28/2014	PAYMENT	NA DEGERSTROM, INC CHECK NUM: 247978	$-2,151.40	$0.00
01/24/2014	BILL	NA DEGERSTROM INC	$2,151.40	$2,151.40
03/06/2013	PAYMENT	NA DEGERSTROM INC CHECK NUM: 243380	$-1,747.35	$0.00
01/04/2013	BILL	NA DEGERSTROM INC	$1,747.35	$1,747.35