Tax Account MU007676

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Owners

GBB EXPRESS P SERIES LLC
P.O. BOX 789
WELLS, NV 89835

V&J PROPERTIES LLC 670495

Account Summary

Account ID	MU007676
Account Type	Personal Property
Location	ELKO CITY G1 G2 G3 G4 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU007676

Account Type

Personal Property

Location

ELKO CITY G1 G2 G3 G4
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,124.33
Total	$1,124.33
Paid	$1,124.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,124.33

Total

$1,124.33

Paid

$1,124.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,124.33	$0.00	$1,124.33	$1,124.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,041.05	$0.00	$1,041.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$992.99	$0.00	$992.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$988.35	$0.00	$988.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$963.52	$0.00	$963.52	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	GBB EXPRESS P SERIES LLC CHECK 1178	$-1,124.33	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$1,124.33	$1,124.33
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-1,041.05	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$1,041.05	$1,041.05
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-992.99	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$992.99	$992.99
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-988.35	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$988.35	$988.35
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-963.52	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$963.52	$963.52
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-948.20	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$948.20	$948.20
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-950.01	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$950.01	$950.01
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-959.83	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$959.83	$959.83
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-984.52	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$984.52	$984.52
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-991.97	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$991.97	$991.97
03/06/2014	PAYMENT	V & J PROPERTIES LLC CHECK NUM: 1063	$-986.33	$0.00
01/29/2014	BILL	V&J PROPERTIES LLC	$986.33	$986.33
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-936.43	$0.00
02/07/2013	BILL	ELIZAGOYEN, SAUVEUR	$936.43	$936.43
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-936.43	$0.00
01/23/2012	BILL	ELIZAGOYEN, SAUVEUR	$936.43	$936.43
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-933.62	$0.00
01/28/2011	BILL	ELIZAGOYEN, SAUVEUR	$933.62	$933.62
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-1,024.15	$0.00
01/26/2010	BILL	ELIZAGOYEN, SAUVEUR	$1,024.15	$1,024.15
02/19/2009	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3381	$-1,058.94	$0.00
01/26/2009	BILL	ELIZAGOYEN, SAUVEUR	$1,058.94	$1,058.94
02/28/2008	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3195	$-1,024.15	$0.00
01/29/2008	BILL	ELIZAGOYEN, SAUVEUR	$1,024.15	$1,024.15
03/09/2007	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3002	$-1,023.86	$0.00
02/22/2007	BILL	ELIZAGOYEN, SAUVEUR	$1,023.86	$1,023.86
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2776	$-1,045.02	$0.00
02/02/2006	BILL	ELIZAGOYEN, SAUVEUR	$1,045.02	$1,045.02
03/14/2005	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2592	$-1,021.05	$0.00
02/10/2005	BILL	Billed on Old System	$1,021.05	$1,021.05