Tax Account MU014045

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Owners

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

V&J PROPERTIES LLC 670495

Account Summary

Account ID	MU014045
Account Type	Personal Property
Location	ELKO CITY M-7 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	$488.30
Total	$488.30
Paid	$488.30
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	$488.30	$0.00	$0.00	$488.30	$488.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$426.78	$0.00	$0.00	$426.78	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$395.17	$0.00	$0.00	$395.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$373.03	$0.00	$0.00	$373.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$365.64	$0.00	$0.00	$365.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$353.07	$0.00	$0.00	$353.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	GBB EXPRESS LLC CHECK 1185	$-488.30	$0.00
01/30/2025	BILL	GBB EXPRESS P SERIES LLC	$488.30	$488.30
03/01/2024	PAYMENT	GBB EXPRESS P SERIES LLC CHECK 1178	$-426.78	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$426.78	$426.78
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-395.17	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$395.17	$395.17
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-373.03	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$373.03	$373.03
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-365.64	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$365.64	$365.64
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-353.07	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$353.07	$353.07
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-344.36	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$344.36	$344.36
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-342.14	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$342.14	$342.14
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-343.04	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$343.04	$343.04
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-349.24	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$349.24	$349.24
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-349.34	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$349.34	$349.34
03/06/2014	PAYMENT	V & J PROPERTIES LLC CHECK NUM: 1063	$-324.94	$0.00
01/29/2014	BILL	V&G PROPERTIES LLC	$324.94	$324.94
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-301.14	$0.00
02/07/2013	BILL	MACARI, JO ANN TR ET AL	$301.14	$301.14
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-282.78	$0.00
01/23/2012	BILL	ELIZAGOYEN, JULIE	$282.78	$282.78
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-262.08	$0.00
01/28/2011	BILL	ELIZAGOYEN, JULIE	$262.08	$262.08
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-281.24	$0.00
01/26/2010	BILL	ELIZAGOYEN, JULIE	$281.24	$281.24
02/19/2009	PAYMENT	JULIE AN ELIZAGOYEN CHECK NUM: 567	$-290.79	$0.00
01/26/2009	BILL	ELIZAGOYEN, JULIE	$290.79	$290.79
02/28/2008	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 537	$-281.24	$0.00
01/29/2008	BILL	ELIZAGOYEN, JULIE	$281.24	$281.24
03/09/2007	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 510	$-281.16	$0.00
02/22/2007	BILL	ELIZAGOYEN, JULIE	$281.16	$281.16
02/24/2006	PAYMENT	JULIE ANN ELIZAGOYEN CHECK NUM: 479	$-282.21	$0.00
02/02/2006	BILL	ELIZAGOYEN, JULIE	$282.21	$282.21
03/14/2005	PAYMENT	ELIZAGOYEN, JULIE CHECK NUM: 449	$-275.81	$0.00
02/10/2005	BILL	Billed on Old System	$275.81	$275.81