Tax Account MU010969

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Owners

HUNT NEVADA PROPERTIES LLC
5750 S WATT AVE
SACRAMENTO, CA 95829-9349

Account Summary

Account ID	MU010969
Account Type	Personal Property
Location	ELKO CITY - WAREHOUSE 295 14TH ST 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,428.34
Total	$1,428.34
Paid	$1,428.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,428.34	$0.00	$1,428.34	$1,428.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,322.54	$0.00	$1,322.54	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,309.84	$0.00	$1,309.84	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,294.34	$0.00	$1,294.34	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,273.25	$0.00	$1,273.25	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	887.72	887.72	.00	.00
2022-2023	S05	Elko Redevelopment	847.67	847.67	.00	.00
2021-2022	S05	Elko Redevelopment	538.83	538.83	.00	.00
2020-2021	S05	Elko Redevelopment	290.19	290.19	.00	.00
2019-2020	S05	Elko Redevelopment	72.74	72.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	JACQUELINE SKAGGS ONLINE	$-1,428.34	$0.00
01/26/2024	BILL	HUNT NEVADA PROPERTIES LLC	$1,428.34	$1,428.34
02/06/2023	PAYMENT	HUNT & SONS CHECK NUM: 161735	$-1,322.54	$0.00
01/19/2023	BILL	HUNT NEVADA PROPERTIES LLC	$1,322.54	$1,322.54
03/09/2022	PAYMENT	HUNT, JOSH CHECK BANK: OP INTERNET NUM: 36WV6MHNL	$-1,309.84	$0.00
01/25/2022	BILL	ALPARK PETROLEUM INC.	$1,309.84	$1,309.84
03/10/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 142014	$-1,294.34	$0.00
02/08/2021	BILL	ALPARK PETROLEUM INC.	$1,294.34	$1,294.34
02/27/2020	PAYMENT	HUNT & SONS CHECK NUM: 131089	$-1,273.25	$0.00
01/29/2020	BILL	ALPARK PETROLEUM INC.	$1,273.25	$1,273.25
03/07/2019	PAYMENT	HUNT & SONS INC CHECK NUM: 122274	$-1,210.32	$0.00
01/24/2019	BILL	ALPARK PETROLEUM INC.	$1,210.32	$1,210.32
02/20/2018	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 110500	$-1,143.97	$0.00
01/29/2018	BILL	ALPARK PETROLEUM, INC.	$1,143.97	$1,143.97
03/13/2017	PAYMENT	ALPARK PETROLEUM, INC. CHECK NUM: 109574	$-1,080.24	$0.00
01/30/2017	BILL	ALPARK PETROLEUM, INC.	$1,080.24	$1,080.24
03/04/2016	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 108092	$-1,015.26	$0.00
01/22/2016	BILL	ALPARK PETROLEUM, INC.	$1,015.26	$1,015.26
03/05/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106422	$-944.45	$0.00
01/26/2015	BILL	ALPARK PETROLEUM, INC.	$944.45	$944.45
03/06/2014	PAYMENT	AL PARK PETROLEUM CHECK NUM: 1004605	$-876.13	$0.00
01/29/2014	BILL	ALPARK PETROLEUM, INC.	$876.13	$876.13
03/01/2013	PAYMENT	AL PARK PETRPLEUM INC CHECK NUM: 102612	$-784.77	$0.00
02/07/2013	BILL	ALPARK PETROLEUM, INC.	$784.77	$784.77
03/07/2012	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 100533	$-784.77	$0.00
01/23/2012	BILL	ALPARK PETROLEUM, INC.	$784.77	$784.77
03/08/2011	PAYMENT	ALPARK PETROLEUM, INC. CHECK NUM: 92412	$-851.31	$0.00
01/28/2011	BILL	ALPARK PETROLEUM, INC.	$851.31	$851.31
03/01/2010	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 90192	$-842.29	$0.00
01/26/2010	BILL	ALPARK PETROLEUM, INC.	$842.29	$842.29
02/24/2009	PAYMENT	AL PARK PETROLEUMN CHECK NUM: 87055	$-842.29	$0.00
01/26/2009	BILL	ALPARK PETROLEUM, INC.	$842.29	$842.29
03/13/2008	PAYMENT	AL PARK PETROLEUM CHECK NUM: 84838	$-827.84	$0.00
01/29/2008	BILL	ALPARK PETROLEUM, INC.	$827.84	$827.84
03/08/2007	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 82223	$-800.50	$0.00
02/22/2007	BILL	ALPARK PETROLEUM, INC.	$800.50	$800.50
03/13/2006	PAYMENT	DALE BLAIR CHECK NUM: 3374	$-749.53	$0.00
02/02/2006	BILL	ALPARK PETROLEUM, INC.	$749.53	$749.53
02/25/2005	PAYMENT	ALPARK PETROLEUM, INC. CHECK NUM: 77069	$-732.33	$0.00
02/10/2005	BILL	Billed on Old System	$732.33	$732.33