Tax Account MU09G030

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Owners

ELEVATION TRANSPORT
PO BOX 1480
ELKO, NV 89803-1480

Account Summary

Account ID	MU09G030
Account Type	Personal Property
Location	3160 W IDAHO ST, ELKO CITY 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	$662.98
Total	$662.98
Paid	$662.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$662.98	$0.00	$662.98	$662.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$567.48	$56.75	$624.23	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$525.44	$59.54	$584.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$567.79	$63.78	$631.57	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$590.37	$0.00	$590.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$594.32	$59.43	$653.75	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$592.78	$66.28	$659.06	$0.00	$0.00	2.8123	3.0
2017/2018 PERSONAL PROPERTY TAXES	$551.59	$62.16	$613.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	ELEVATION TRANSPORT CHECK 00018878	$-1,872.19	$0.00
01/30/2025	BILL	JOE'S HAULING	$662.98	$1,872.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$56.75	$1,209.21
01/26/2024	BILL	JOE'S HAULING	$567.48	$1,152.46
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$584.98
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$52.54	$577.98
01/19/2023	BILL	JOE'S HAULING	$525.44	$525.44
05/05/2022	PAYMENT	CONLEY, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 004297	$-631.57	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$631.57
04/21/2022	PAYMENT	SPICER, NATALIE CREDIT: D BANK: OP INTERNET NUM: 174414	$-590.37	$624.57
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$56.78	$1,214.94
01/25/2022	BILL	JOE'S HAULING	$567.79	$1,158.16
02/08/2021	BILL	JOE'S HAULING	$590.37	$590.37
06/15/2020	PAYMENT	NATALIE SPICER CHECK NUM: ACH	$-653.75	$0.00
06/15/2020	PAYMENT	NATALIE SPICER CHECK NUM: ACH	$-659.06	$653.75
06/15/2020	PAYMENT	NATALIE SPICER CHECK NUM: ACH	$-613.75	$1,312.81
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$59.43	$1,926.56
01/29/2020	BILL	JOE'S HAULING	$594.32	$1,867.13
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$1,272.81
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$59.28	$1,265.81
01/24/2019	BILL	JOE'S HAULING	$592.78	$1,206.53
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$613.75
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$55.16	$606.75
01/29/2018	BILL	JOE'S HAULING	$551.59	$551.59
03/30/2017	PAYMENT	MINING, DH CHECK BANK: OP INTERNET NUM: 123913833	$-1,209.47	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$55.74	$1,209.47
01/30/2017	BILL	JOE'S HAULING	$557.40	$1,153.73
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$596.33
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$53.58	$589.33
01/22/2016	BILL	JOE'S HAULING	$535.75	$535.75
04/06/2015	PAYMENT	SENARY, JAMES CHECK BANK: OP INTERNET NUM: 113159037	$-498.37	$0.00
03/26/2015	AMENDMENT	remove penalties - KSR	$-49.84	$498.37
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$49.84	$548.21
03/09/2015	AMENDMENT	IMPROVEMENTS NOT EXEMPT	$498.37	$498.37