Tax Account MU041030

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Owners

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

Account Summary

Account ID	MU041030
Account Type	Personal Property
Location	ELKO CITY F-3 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	$272.82
Total	$272.82
Paid	$272.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$272.82	$0.00	$272.82	$272.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$252.61	$0.00	$252.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$240.13	$0.00	$240.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$237.14	$0.00	$237.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$230.46	$0.00	$230.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	GBB EXPRESS P SERIES LLC CHECK 1178	$-272.82	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$272.82	$272.82
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-252.61	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$252.61	$252.61
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-240.13	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$240.13	$240.13
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-237.14	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$237.14	$237.14
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-230.46	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$230.46	$230.46
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-226.11	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$226.11	$226.11
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-225.90	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$225.90	$225.90
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-227.67	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$227.67	$227.67
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-233.00	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$233.00	$233.00
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-234.18	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$234.18	$234.18
03/06/2014	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1017	$-221.65	$0.00
01/29/2014	BILL	V&J PROPERTIES LLC	$221.65	$221.65
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-205.42	$0.00
02/07/2013	BILL	MACARI, JO ANN TR ET AL	$205.42	$205.42
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-192.88	$0.00
01/23/2012	BILL	ELIZAGOYEN, JULIE	$192.88	$192.88
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-178.47	$0.00
01/28/2011	BILL	ELIZAGOYEN, JULIE	$178.47	$178.47
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-194.45	$0.00
01/26/2010	BILL	ELIZAGOYEN, JULIE	$194.45	$194.45
02/19/2009	PAYMENT	JULIE AN ELIZAGOYEN CHECK NUM: 567	$-201.06	$0.00
01/26/2009	BILL	ELIZAGOYEN, JULIE	$201.06	$201.06
02/28/2008	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 537	$-194.45	$0.00
01/29/2008	BILL	ELIZAGOYEN, JULIE	$194.45	$194.45
03/09/2007	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 510	$-194.40	$0.00
02/22/2007	BILL	ELIZAGOYEN, JULIE	$194.40	$194.40
02/24/2006	PAYMENT	JULIE ANN ELIZAGOYEN CHECK NUM: 479	$-198.73	$0.00
02/02/2006	BILL	ELIZAGOYEN, JULIE	$198.73	$198.73
03/14/2005	PAYMENT	ELIZAGOYEN, JULIE CHECK NUM: 449	$-194.29	$0.00
02/10/2005	BILL	Billed on Old System	$194.29	$194.29