Tax Account MU008518

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Owners

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

V&J PROPERTIES LLC 670495

Account Summary

Account ID	MU008518
Account Type	Personal Property
Location	ELKO CITY B4 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU008518

Account Type

Personal Property

Location

ELKO CITY B4
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$613.16
Total	$613.16
Paid	$613.16
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

$613.16

Total

$613.16

Paid

$613.16

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	$613.16	$0.00	$613.16	$613.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$567.74	$0.00	$567.74	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$540.36	$0.00	$540.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$533.91	$0.00	$533.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$519.04	$0.00	$519.04	$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	$-613.16	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$613.16	$613.16
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-567.74	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$567.74	$567.74
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-540.36	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$540.36	$540.36
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-533.91	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$533.91	$533.91
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-519.04	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$519.04	$519.04
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-509.63	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$509.63	$509.63
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-509.84	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$509.84	$509.84
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-513.99	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$513.99	$513.99
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-526.38	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$526.38	$526.38
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-502.84	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$502.84	$502.84
03/06/2014	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1017	$-443.22	$0.00
03/06/2014	PAYMENT	V & J PROPERTIES LLC CHECK NUM: 1063	$-34.01	$443.22
01/29/2014	BILL	V&J PROPERTIES LLC	$477.23	$477.23
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-442.29	$0.00
02/07/2013	BILL	ELIZAGOYEN, SAUVEUR & NORMA	$442.29	$442.29
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-415.29	$0.00
01/23/2012	BILL	ELIZAGOYEN, SAUVEUR & NORMA	$415.29	$415.29
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-382.85	$0.00
01/28/2011	BILL	ELIZAGOYEN, SAUVEUR & NORMA	$382.85	$382.85
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-417.93	$0.00
01/26/2010	BILL	ELIZAGOYEN, SAUVEUR	$417.93	$417.93
02/19/2009	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3379	$-432.12	$0.00
01/26/2009	BILL	ELIZAGOYEN, SAUVEUR	$432.12	$432.12
02/28/2008	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3199	$-417.93	$0.00
01/29/2008	BILL	ELIZAGOYEN, SAUVEUR	$417.93	$417.93
03/09/2007	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2997	$-417.81	$0.00
02/22/2007	BILL	ELIZAGOYEN, SAUVEUR	$417.81	$417.81
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2777	$-427.16	$0.00
02/02/2006	BILL	ELIZAGOYEN, SAUVEUR	$427.16	$427.16
03/14/2005	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2591	$-417.45	$0.00
02/10/2005	BILL	Billed on Old System	$417.45	$417.45