Tax Account MU018061

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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	MU018061
Account Type	Personal Property
Location	ELKO CITY G9 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	$648.50
Total	$648.50
Paid	$648.50
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	$648.50	$0.00	$0.00	$648.50	$648.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$567.30	$0.00	$0.00	$567.30	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$525.28	$0.00	$0.00	$525.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$499.44	$0.00	$0.00	$499.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$493.86	$0.00	$0.00	$493.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$479.86	$0.00	$0.00	$479.86	$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	$-648.50	$0.00
01/30/2025	BILL	GBB EXPRESS P SERIES LLC	$648.50	$648.50
03/01/2024	PAYMENT	GBB EXPRESS P SERIES LLC CHECK 1178	$-567.30	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$567.30	$567.30
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-525.28	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$525.28	$525.28
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-499.44	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$499.44	$499.44
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-493.86	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$493.86	$493.86
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-479.86	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$479.86	$479.86
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-470.81	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$470.81	$470.81
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-470.63	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$470.63	$470.63
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-474.15	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$474.15	$474.15
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-485.08	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$485.08	$485.08
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-487.73	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$487.73	$487.73
03/06/2014	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1017	$-461.78	$0.00
01/29/2014	BILL	V&J PROPERTIES LLC	$461.78	$461.78
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-427.98	$0.00
02/07/2013	BILL	ELIZAGOYEN, SAUVEUR	$427.98	$427.98
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-401.86	$0.00
01/23/2012	BILL	ELIZAGOYEN, SAUVEUR	$401.86	$401.86
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-370.37	$0.00
01/28/2011	BILL	ELIZAGOYEN, SAUVEUR	$370.37	$370.37
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-403.55	$0.00
01/26/2010	BILL	ELIZAGOYEN, SAUVEUR	$403.55	$403.55
02/19/2009	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3382	$-417.26	$0.00
01/26/2009	BILL	ELIZAGOYEN, SAUVEUR	$417.26	$417.26
02/28/2008	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3197	$-403.55	$0.00
01/29/2008	BILL	ELIZAGOYEN, SAUVEUR	$403.55	$403.55
03/09/2007	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2998	$-403.44	$0.00
02/22/2007	BILL	ELIZAGOYEN, SAUVEUR	$403.44	$403.44
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2779	$-411.79	$0.00
02/02/2006	BILL	ELIZAGOYEN, SAUVEUR	$411.79	$411.79
03/14/2005	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2593	$-402.17	$0.00
02/10/2005	BILL	Billed on Old System	$402.17	$402.17