Tax Account MU110000

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Owners

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

GBB (GREAT BASIN BEVERAGE)

Account Summary

Account ID	MU110000
Account Type	Personal Property
Location	ELKO CITY AIRPORT ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU110000

Account Type

Personal Property

Location

ELKO CITY AIRPORT
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$302.67
Total	$302.67
Paid	$302.67
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

$302.67

Total

$302.67

Paid

$302.67

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	$302.67	$0.00	$302.67	$302.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$280.25	$0.00	$280.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$267.29	$0.00	$267.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$265.14	$0.00	$265.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$258.32	$0.00	$258.32	$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	$-302.67	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$302.67	$302.67
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-280.25	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$280.25	$280.25
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-267.29	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$267.29	$267.29
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-265.14	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$265.14	$265.14
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-258.32	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$258.32	$258.32
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-254.07	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$254.07	$254.07
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-254.49	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$254.49	$254.49
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-256.99	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$256.99	$256.99
04/22/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 85498	$-289.86	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$26.35	$289.86
01/22/2016	BILL	GREAT BASIN ENGINERING	$263.51	$263.51
03/11/2015	PAYMENT	GREAT BASIN ENGINEERINGT CONTR CHECK NUM: 005375	$-265.39	$0.00
01/26/2015	BILL	GREAT BASIN ENGINERING	$265.39	$265.39
02/11/2014	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 037885	$-263.75	$0.00
01/29/2014	BILL	CANYON CONSTRUCTION	$263.75	$263.75
03/01/2013	PAYMENT	CANYON CONSTRUCTION CHECK NUM: 34931	$-250.34	$0.00
02/07/2013	BILL	CANYON CONSTRUCTION	$250.34	$250.34
02/07/2012	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 33835	$-250.34	$0.00
01/23/2012	BILL	CANYON CONSTRUCTION	$250.34	$250.34