Tax Account MU007777

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Owners

GBB EXPRESS P SERIES LLC
PO BOX 789
WELLS, NV 89835-0789

Account Summary

Account ID	MU007777
Account Type	Personal Property
Location	ELKO CITY D4 ELKO
Balance	$144.57
Currently Due	$144.57

$144.57 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $144.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$144.57
Total	$144.57
Paid	$0.00
Balance	$144.57
Due	$144.57
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	Pay Now
1	03/02/2026	03/13/2026	Due	$144.57	$0.00	$0.00	$144.57	$0.00	$144.57	Pay $144.57 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$145.52	$0.00	$0.00	$145.52	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$126.89	$0.00	$0.00	$126.89	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$117.49	$0.00	$0.00	$117.49	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$108.85	$0.00	$0.00	$108.85	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/20/2026	BILL	GBB EXPRESS P SERIES LLC	$144.57	$144.57
02/25/2025	PAYMENT	GBB EXPRESS LLC CHECK 1185	$-145.52	$0.00
01/30/2025	BILL	GBB EXPRESS P SERIES LLC	$145.52	$145.52
03/01/2024	PAYMENT	GBB EXPRESS P SERIES LLC CHECK 1178	$-126.89	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$126.89	$126.89
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-117.49	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$117.49	$117.49
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-108.85	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$108.85	$108.85