Tax Account MU905986

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Owners

CHAVEZ PROPERTIES SERIES LLC
537 S 5TH ST
ELKO, NV 89801

WRIGHT MOTOR CO

Account Summary

Account ID	MU905986
Account Type	Personal Property
Location	ELKO CITY-DOLLAR BILLS BUILDING LOCATION ELKO
Balance	$2,197.16
Currently Due	$2,197.16

Account ID

MU905986

Account Type

Personal Property

Location

ELKO CITY-DOLLAR BILLS BUILDING LOCATION
ELKO

Balance

$2,197.16

Currently Due

$2,197.16

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,033.82
Total	$1,137.20
Paid	$0.00
Balance	$1,137.20
Due	$2,197.16
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,033.82

Total

$1,137.20

Paid

$0.00

Balance

$1,137.20

Due

$2,197.16

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$1,033.82	$103.38	$1,033.82	$0.00	$2,197.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$957.24	$102.72	$0.00	$1,059.96	$1,059.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$901.86	$0.00	$901.86	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$854.03	$0.00	$854.03	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$869.88	$86.99	$956.87	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	642.55	.00	642.55	642.55
2022-2023	S05	Elko Redevelopment	613.55	.00	613.55	613.55
2021-2022	S05	Elko Redevelopment	370.82	370.82	.00	.00
2020-2021	S05	Elko Redevelopment	191.43	191.43	.00	.00
2019-2020	S05	Elko Redevelopment	49.70	49.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$103.38	$2,197.16
01/26/2024	BILL	CHAVEZ PROPERTIES SERIES LLC	$1,033.82	$2,093.78
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$1,059.96
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$95.72	$1,052.96
01/19/2023	BILL	CHAVEZ PROPERTIES SERIES LLC	$957.24	$957.24
03/08/2022	PAYMENT	WRIGHT, KAREN CREDIT: D BANK: OP INTERNET NUM: 295091	$-2,712.76	$0.00
01/25/2022	BILL	WRIGHT MOTOR CO	$901.86	$2,712.76
02/08/2021	BILL	WRIGHT MOTOR CO	$854.03	$1,810.90
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$86.99	$956.87
01/29/2020	BILL	WRIGHT MOTOR CO	$869.88	$869.88
02/07/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22631	$-870.89	$0.00
01/24/2019	BILL	WRIGHT MOTOR CO	$870.89	$870.89
03/05/2018	PAYMENT	WRIGHT MOTOTR CO CHECK NUM: 21964	$-847.77	$0.00
01/29/2018	BILL	WRIGHT MOTOR CO	$847.77	$847.77
03/03/2017	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21350	$-915.10	$0.00
01/30/2017	BILL	WRIGHT MOTOR CO	$915.10	$915.10
02/18/2016	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 20543	$-860.06	$0.00
01/22/2016	BILL	WRIGHT MOTOR CO	$860.06	$860.06
02/17/2015	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 019451	$-898.47	$0.00
01/26/2015	BILL	WRIGHT MOTOR CO	$898.47	$898.47
02/14/2014	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 18592	$-858.04	$0.00
01/29/2014	BILL	WRIGHT MOTOR CO	$858.04	$858.04
02/19/2013	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 17594	$-848.78	$0.00
02/07/2013	BILL	WRIGHT MOTOR CO	$848.78	$848.78
02/13/2012	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 16615	$-848.78	$0.00
01/23/2012	BILL	WRIGHT MOTOR CO	$848.78	$848.78
02/09/2011	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 15696	$-815.93	$0.00
01/28/2011	BILL	WRIGHT MOTOR CO	$815.93	$815.93
02/25/2010	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 14876	$-774.13	$0.00
01/26/2010	BILL	WRIGHT MOTOR CO	$774.13	$774.13
02/11/2009	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 13944	$-800.43	$0.00
01/26/2009	BILL	WRIGHT MOTOR CO	$800.43	$800.43
02/25/2008	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 13249	$-774.13	$0.00
01/29/2008	BILL	WRIGHT MOTOR CO	$774.13	$774.13
03/06/2007	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 12475	$-773.91	$0.00
02/22/2007	BILL	WRIGHT MOTOR CO	$773.91	$773.91
03/01/2006	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 11686	$-778.52	$0.00
02/02/2006	BILL	WRIGHT MOTOR CO	$778.52	$778.52
04/19/2005	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 10948	$-836.57	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$76.05	$836.57
02/10/2005	BILL	Billed on Old System	$760.52	$760.52