Tax Account MU200696

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Owners

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

Account Summary

Account ID	MU200696
Account Type	Personal Property
Location	ELKO CITY M-4 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	$500.90
Total	$500.90
Paid	$500.90
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	$500.90	$0.00	$500.90	$500.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$463.80	$0.00	$463.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$436.24	$0.00	$436.24	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$424.15	$0.00	$424.15	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$409.41	$0.00	$409.41	$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	$-500.90	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$500.90	$500.90
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-463.80	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$463.80	$463.80
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-436.24	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$436.24	$436.24
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-424.15	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$424.15	$424.15
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-409.41	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$409.41	$409.41
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-398.17	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$398.17	$398.17
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-394.47	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$394.47	$394.47
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-394.13	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$394.13	$394.13
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-400.29	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$400.29	$400.29
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-399.35	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$399.35	$399.35
03/06/2014	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1017	$-391.89	$0.00
01/29/2014	BILL	MACARI, JO ANN TR ET AL	$391.89	$391.89
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-363.19	$0.00
02/07/2013	BILL	MACARI, JO ANN TR ET AL	$363.19	$363.19
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-341.04	$0.00
01/23/2012	BILL	ELIZAGOYEN, JULIE	$341.04	$341.04
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-317.75	$0.00
01/28/2011	BILL	ELIZAGOYEN, JULIE	$317.75	$317.75
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-328.86	$0.00
01/26/2010	BILL	ELIZAGOYEN, JULIE	$328.86	$328.86
02/19/2009	PAYMENT	JULIE AN ELIZAGOYEN CHECK NUM: 567	$-340.05	$0.00
01/26/2009	BILL	ELIZAGOYEN, JULIE	$340.05	$340.05
02/28/2008	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 537	$-328.86	$0.00
01/29/2008	BILL	ELIZAGOYEN, JULIE	$328.86	$328.86
03/09/2007	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 510	$-328.77	$0.00
02/22/2007	BILL	ELIZAGOYEN, JULIE	$328.77	$328.77