Tax Account MU037012

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Owners

TJC PROPERTY GROUP LLC
22 GALLINAS DR
SPRING CREEK, NV 89815-5630

Account Summary

Account ID	MU037012
Account Type	Personal Property
Location	ELKO- WESTSIDE MALL OV4 S6B 001 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	$2,434.14
Total	$2,434.14
Paid	$2,434.14
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	$2,434.14	$0.00	$2,434.14	$2,434.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,253.83	$0.00	$2,253.83	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$2,186.45	$225.65	$2,412.10	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$2,076.84	$0.00	$2,076.84	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$2,008.97	$200.90	$2,209.87	$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	1512.83	1512.83	.00	.00
2022-2023	S05	Elko Redevelopment	1444.61	1444.61	.00	.00
2021-2022	S05	Elko Redevelopment	899.40	899.40	.00	.00
2020-2021	S05	Elko Redevelopment	465.63	465.63	.00	.00
2019-2020	S05	Elko Redevelopment	114.79	114.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/17/2024	PAYMENT	TJC PROPERTY GROUP LLC CHECK 10079	$-2,434.14	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - PER ASSR, DID NOT RECEIVE BILL	$-243.41	$2,434.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$243.41	$2,677.55
01/26/2024	BILL	BAR S ENTERPRISES	$2,434.14	$2,434.14
02/06/2023	PAYMENT	MCCONNELL LAW OFFICES CHECK NUM: 012335	$-6,742.77	$0.00
01/19/2023	BILL	BAR S ENTERPRISES	$2,253.83	$6,742.77
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$4,488.94
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$218.65	$4,481.94
01/25/2022	BILL	BAR S ENTERPRISES	$2,186.45	$4,263.29
02/08/2021	BILL	BAR S ENTERPRISES	$2,076.84	$2,076.84
04/20/2020	PAYMENT	BAR S ENTERPRISES CHECK NUM: ACH	$-2,209.87	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$200.90	$2,209.87
01/29/2020	BILL	BAR S ENTERPRISES	$2,008.97	$2,008.97
03/05/2019	PAYMENT	ACE FIREWOOD CHECK NUM: 8786	$-1,916.76	$0.00
01/24/2019	BILL	BAR S ENTERPRISES	$1,916.76	$1,916.76
03/05/2018	PAYMENT	ACE FIREWOOD CHECK NUM: 9748	$-1,833.15	$0.00
01/29/2018	BILL	BAR S ENTERPRISES	$1,833.15	$1,833.15
02/27/2017	PAYMENT	ACE FIREWOOD CHECK NUM: 9697	$-1,851.92	$0.00
01/30/2017	BILL	BAR S ENTERPRISES	$1,851.92	$1,851.92
02/22/2016	PAYMENT	ACE FIREWOOD CHECK NUM: 9638	$-1,538.58	$0.00
01/22/2016	BILL	BAR S ENTERPRISES	$1,538.58	$1,538.58
02/24/2015	PAYMENT	ACE FIREWOOD CHECK NUM: 9571	$-1,482.83	$0.00
01/26/2015	BILL	BAR S ENTERPRISES	$1,482.83	$1,482.83
02/20/2014	PAYMENT	ACE FIREWOOD CHECK NUM: 9479	$-1,375.55	$0.00
01/29/2014	BILL	BAR S ENTERPRISES	$1,375.55	$1,375.55
04/05/2013	PAYMENT	ACE FIREWOOD CHECK NUM: 9370	$-1,402.30	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$127.48	$1,402.30
02/07/2013	BILL	BAR S ENTERPRISES	$1,274.82	$1,274.82
02/13/2012	PAYMENT	ACE FIREWOOD CHECK NUM: 8673	$-1,197.02	$0.00
01/23/2012	BILL	BAR S ENTERPRISES	$1,197.02	$1,197.02
03/07/2011	PAYMENT	ACE FIREWOOD CHECK NUM: 8494	$-1,135.69	$0.00
01/28/2011	BILL	BAR S ENTERPRISES	$1,135.69	$1,135.69
02/24/2010	PAYMENT	ACE FIREWOOD CHECK NUM: 8212	$-1,106.36	$0.00
02/24/2010	PAYMENT	ACE FIREWOOD CASH	$-0.03	$1,106.36
01/26/2010	BILL	BAR S ENTERPRISES	$1,106.39	$1,106.39
02/09/2009	PAYMENT	ACE FIREWOOD CHECK NUM: 6887	$-1,144.02	$0.00
01/26/2009	BILL	BAR S ENTERPRISES	$1,144.02	$1,144.02
02/04/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 894	$-1,106.39	$0.00
01/29/2008	BILL	BAR S ENTERPRISES	$1,106.39	$1,106.39
03/27/2007	PAYMENT	ACE FIREWOOD CHECK NUM: 6268	$-1,106.07	$0.00
02/22/2007	BILL	BAR S ENTERPRISES	$1,106.07	$1,106.07
05/01/2006	PAYMENT	ACE FIREWOOD CHECK NUM: 5944	$-1,390.03	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$126.37	$1,390.03
02/02/2006	BILL	BAR S ENTERPRISES	$1,263.66	$1,263.66
04/29/2005	PAYMENT	BAR S ENTERPRISES CHECK NUM: 5645	$-1,358.17	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$123.47	$1,358.17
02/10/2005	BILL	Billed on Old System	$1,234.70	$1,234.70