Tax Account MU09G031

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Owners

ELEVATION TRANSPORT
PO BOX 1480
ELKO, NV 89803

Account Summary

Account ID	MU09G031
Account Type	Personal Property
Location	3212 W IDAHO ST
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	$479.96
Total	$479.96
Paid	$479.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$479.96	$0.00	$479.96	$479.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$444.41	$0.00	$444.41	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$459.54	$0.00	$459.54	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$455.89	$0.00	$455.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$455.89	$0.00	$455.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	ELEVATION TRANSPORT CHECK 00019937	$-479.96	$0.00
01/26/2024	BILL	ELEVATION TRANSPORT	$479.96	$479.96
02/01/2023	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 19341	$-444.41	$0.00
01/19/2023	BILL	ELEVATION TRANSPORT	$444.41	$444.41
01/31/2022	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 17511	$-459.54	$0.00
01/25/2022	BILL	ELEVATION TRANSPORT	$459.54	$459.54
02/18/2021	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 00016700	$-455.89	$0.00
02/08/2021	BILL	ELEVATION TRANSPORT	$455.89	$455.89
02/13/2020	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 15904	$-455.89	$0.00
01/29/2020	BILL	ELEVATION TRANSPORT	$455.89	$455.89
04/05/2019	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 15288	$-509.72	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$46.34	$509.72
01/24/2019	BILL	ELEVATION TRANSPORT	$463.38	$463.38
02/12/2018	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 14256	$-414.89	$0.00
01/29/2018	BILL	ELEVATION TRANSPORT	$414.89	$414.89
02/21/2017	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 13446	$-393.51	$0.00
01/30/2017	BILL	ELEVATION TRANSPORT	$393.51	$393.51
03/22/2016	PAYMENT	ELEVATION TRANSPORT CHECK NUM: 12741	$-369.84	$0.00
01/22/2016	BILL	ELEVATION TRANSPORT	$369.84	$369.84
04/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00012024	$-290.03	$0.00
04/06/2015	AMENDMENT	REMOVE PENALTY PER KSR	$-29.00	$290.03
04/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00012024	$290.03	$319.03
03/27/2015	VOID	ELEVATION TRANSPORT CHECK NUM: 00012024	$-290.03	$29.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$29.00	$319.03
03/09/2015	AMENDMENT	IMPROVEMENTS NOT EXEMPT	$290.03	$290.03