Tax Account MU041048

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Owners

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

V&J PROPERTIES LLC 670495

Account Summary

Account ID	MU041048
Account Type	Personal Property
Location	ELKO CITY G8, H1, F1 AND F2 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU041048

Account Type

Personal Property

Location

ELKO CITY G8, H1, F1 AND F2
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,306.12
Total	$1,306.12
Paid	$1,306.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,306.12

Total

$1,306.12

Paid

$1,306.12

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	$1,306.12	$0.00	$1,306.12	$1,306.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,209.37	$0.00	$1,209.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,149.79	$0.00	$1,149.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,136.20	$0.00	$1,136.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,103.82	$0.00	$1,103.82	$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	$-1,306.12	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$1,306.12	$1,306.12
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-1,209.37	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$1,209.37	$1,209.37
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-1,149.79	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$1,149.79	$1,149.79
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-1,136.20	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$1,136.20	$1,136.20
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-1,103.82	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$1,103.82	$1,103.82
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-1,083.34	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$1,083.34	$1,083.34
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-1,082.44	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$1,082.44	$1,082.44
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-1,090.90	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$1,090.90	$1,090.90
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-1,116.32	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$1,116.32	$1,116.32
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-1,122.03	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$1,122.03	$1,122.03
03/06/2014	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1017	$-1,053.35	$0.00
01/29/2014	BILL	V&J PROPERTIES LLC	$1,053.35	$1,053.35
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-976.23	$0.00
02/07/2013	BILL	ELIZAGOYEN, SAUVEUR & NORMA	$976.23	$976.23
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-916.64	$0.00
01/23/2012	BILL	ELIZAGOYEN, SAUVEUR & NORMA	$916.64	$916.64
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-845.99	$0.00
01/28/2011	BILL	ELIZAGOYEN, SAUVEUR & NORMA	$845.99	$845.99
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-921.70	$0.00
01/26/2010	BILL	ELIZAGOYEN, SAUVEUR	$921.70	$921.70
02/19/2009	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3380	$-953.06	$0.00
01/26/2009	BILL	ELIZAGOYEN, SAUVEUR	$953.06	$953.06
02/28/2008	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3200	$-921.70	$0.00
01/29/2008	BILL	ELIZAGOYEN, SAUVEUR	$921.70	$921.70
03/09/2007	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3000	$-921.43	$0.00
02/22/2007	BILL	ELIZAGOYEN, SAUVEUR	$921.43	$921.43
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2778	$-939.89	$0.00
02/02/2006	BILL	ELIZAGOYEN, SAUVEUR	$939.89	$939.89
03/14/2005	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2594	$-918.47	$0.00
02/10/2005	BILL	Billed on Old System	$918.47	$918.47