Tax Account MU018061

Owners

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

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

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $567.30
Total $567.30
Paid $567.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$567.30$0.00$567.30$567.30$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$525.28$0.00$525.28$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$499.44$0.00$499.44$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$493.86$0.00$493.86$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$479.86$0.00$479.86$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/01/2024PAYMENTGBB EXPRESS P SERIES LLC CHECK 1178$-567.30$0.00
01/26/2024BILLGBB EXPRESS P SERIES LLC$567.30$567.30
03/09/2023PAYMENTGBB EXPRESS LLC CHECK NUM: 1170$-525.28$0.00
01/19/2023BILLGBB EXPRESS P SERIES LLC$525.28$525.28
03/07/2022PAYMENTBLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL$-499.44$0.00
01/25/2022BILLGBB EXPRESS P SERIES LLC$499.44$499.44
03/17/2021PAYMENTGBB EXPRESS LLC CHECK NUM: 1137$-493.86$0.00
02/08/2021BILLGBB EXPRESS P SERIES LLC$493.86$493.86
03/02/2020PAYMENTGBB EXPRESS LLC CHECK NUM: 1122$-479.86$0.00
01/29/2020BILLGBB EXPRESS P SERIES LLC$479.86$479.86
02/20/2019PAYMENTBBE EXPRESS LLC CHECK NUM: 1105$-470.81$0.00
01/24/2019BILLGBB EXPRESS P SERIES LLC$470.81$470.81
02/26/2018PAYMENTGBB EXPRESS LLC CHECK NUM: 001086$-470.63$0.00
01/29/2018BILLGBB EXPRESS, P SERIES, LLC$470.63$470.63
03/03/2017PAYMENTGBB EXPRESS LLC CHECK NUM: 1070$-474.15$0.00
01/30/2017BILLGBB EXPRESS, P SERIES, LLC$474.15$474.15
03/07/2016PAYMENTGBB EXPRESS LLC CHECK NUM: 1053$-485.08$0.00
01/22/2016BILLGBB EXPRESS, P SERIES, LLC$485.08$485.08
03/05/2015PAYMENTGBB EXPRESS LLC CHECK NUM: 001034$-487.73$0.00
01/26/2015BILLGBB EXPRESS, P SERIES, LLC$487.73$487.73
03/06/2014PAYMENTGBB EXPRESS LLC CHECK NUM: 1017$-461.78$0.00
01/29/2014BILLV&J PROPERTIES LLC$461.78$461.78
02/22/2013PAYMENTELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236$-427.98$0.00
02/07/2013BILLELIZAGOYEN, SAUVEUR$427.98$427.98
02/15/2012PAYMENTELIZAGOYEN FAMILY TRUST CHECK NUM: 1148$-401.86$0.00
01/23/2012BILLELIZAGOYEN, SAUVEUR$401.86$401.86
02/08/2011PAYMENTELIZAGOYEN FAMILY TRUST CHECK NUM: 1042$-370.37$0.00
01/28/2011BILLELIZAGOYEN, SAUVEUR$370.37$370.37
03/08/2010PAYMENTSAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519$-403.55$0.00
01/26/2010BILLELIZAGOYEN, SAUVEUR$403.55$403.55
02/19/2009PAYMENTELIZAGOYEN, SAUVEUR CHECK NUM: 3382$-417.26$0.00
01/26/2009BILLELIZAGOYEN, SAUVEUR$417.26$417.26
02/28/2008PAYMENTELIZAGOYEN, SAUVEUR CHECK NUM: 3197$-403.55$0.00
01/29/2008BILLELIZAGOYEN, SAUVEUR$403.55$403.55
03/09/2007PAYMENTELIZAGOYEN, SAUVEUR CHECK NUM: 2998$-403.44$0.00
02/22/2007BILLELIZAGOYEN, SAUVEUR$403.44$403.44
02/24/2006PAYMENTELIZAGOYEN, SAUVEUR CHECK NUM: 2779$-411.79$0.00
02/02/2006BILLELIZAGOYEN, SAUVEUR$411.79$411.79
03/14/2005PAYMENTELIZAGOYEN, SAUVEUR CHECK NUM: 2593$-402.17$0.00
02/10/2005BILLBilled on Old System$402.17$402.17