Tax Account MU200695

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Owners

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

Account Summary

Account ID	MU200695
Account Type	Personal Property
Location	ELKO CITY M2 & M3 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	$1,255.37
Total	$1,255.37
Paid	$1,255.37
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	$1,255.37	$0.00	$1,255.37	$1,255.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,162.38	$0.00	$1,162.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,093.50	$0.00	$1,093.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,063.61	$0.00	$1,063.61	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,026.65	$0.00	$1,026.65	$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	$-1,255.37	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$1,255.37	$1,255.37
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-1,162.38	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$1,162.38	$1,162.38
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-1,093.50	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$1,093.50	$1,093.50
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-1,063.61	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$1,063.61	$1,063.61
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-1,026.65	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$1,026.65	$1,026.65
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-998.17	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$998.17	$998.17
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-988.83	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$988.83	$988.83
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-988.14	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$988.14	$988.14
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-1,003.53	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$1,003.53	$1,003.53
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-1,000.95	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$1,000.95	$1,000.95
03/06/2014	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1017	$-983.01	$0.00
01/29/2014	BILL	V&J PROPERTIES LLC	$983.01	$983.01
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-911.03	$0.00
02/07/2013	BILL	ELIZAGOYEN, SAUVEUR	$911.03	$911.03
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-855.42	$0.00
01/23/2012	BILL	ELIZAGOYEN, SAUVEUR	$855.42	$855.42
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-796.06	$0.00
01/28/2011	BILL	ELIZAGOYEN, SAUVEUR	$796.06	$796.06
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-823.68	$0.00
01/26/2010	BILL	ELIZAGOYEN, SAUVEUR	$823.68	$823.68
02/19/2009	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3383	$-851.66	$0.00
01/26/2009	BILL	ELIZAGOYEN, SAUVEUR	$851.66	$851.66
02/28/2008	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 3196	$-823.68	$0.00
01/29/2008	BILL	ELIZAGOYEN, SAUVEUR	$823.68	$823.68
03/09/2007	PAYMENT	ELIZAGOYEN, SAUVEUR CHECK NUM: 2999	$-823.45	$0.00
02/22/2007	BILL	ELIZAGOYEN, SAUVEUR	$823.45	$823.45