Tax Account MU999561

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Owners

GOLD DUST ELKO LLC
1660 MOUNTAIN CITY HWY
ELKO, NV 89801-2775

Account Summary

Account ID	MU999561
Account Type	Personal Property
Location	1660 MOUNTAIN CITY HWY MOUNTAIN CITY
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	$56,090.19
Total	$56,090.19
Paid	$56,090.19
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	$56,090.19	$0.00	$56,090.19	$56,090.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$51,935.36	$0.00	$51,935.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$49,805.87	$0.00	$49,805.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$48,519.03	$0.00	$48,519.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$47,844.50	$0.00	$47,844.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/14/2024	PAYMENT	GDW ELKO OPERATING SYS 2893531745 ORIG: ONLINE	$-56,090.19	$0.00
05/14/2024	AMENDMENT	REMOVE PEN- ASSESSOR	$-5,609.02	$56,090.19
05/14/2024	ADJUSTMENT	GDW ELKO OPERATING ONLINE 2893531745 VOIDED PAYMENT: 907901. REASON: REMOVE PEN- ASSESSOR	$56,090.19	$61,699.21
05/08/2024	PAYMENT	GDW ELKO OPERATING ONLINE	$-56,090.19	$5,609.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5,609.02	$61,699.21
01/26/2024	BILL	GOLD DUST ELKO LLC	$56,090.19	$56,090.19
02/13/2023	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000027043	$-51,935.36	$0.00
01/19/2023	BILL	GOLD DUST ELKO LLC	$51,935.36	$51,935.36
04/14/2022	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000026426	$-49,805.87	$0.00
04/13/2022	AMENDMENT	W/O PENALTY AS 1X COURTESY	$-4,980.59	$49,805.87
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4,980.59	$54,786.46
01/25/2022	BILL	GOLD DUST ELKO LLC	$49,805.87	$49,805.87
03/08/2021	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000025676	$-48,519.03	$0.00
02/08/2021	BILL	GOLD DUST ELKO LLC	$48,519.03	$48,519.03
02/25/2020	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000024850	$-47,844.50	$0.00
01/29/2020	BILL	GOLD DUST ELKO LLC	$47,844.50	$47,844.50
02/26/2019	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000023436	$-46,576.18	$0.00
01/24/2019	BILL	GOLD DUST ELKO LLC	$46,576.18	$46,576.18
02/20/2018	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000021735	$-47,012.93	$0.00
01/29/2018	BILL	GOLD DUST ELKO LLC	$47,012.93	$47,012.93
03/06/2017	PAYMENT	GOLD DUST WEST ELKO, LLC CHECK NUM: 100019765	$-49,168.27	$0.00
01/30/2017	BILL	GOLD DUST ELKO LLC	$49,168.27	$49,168.27
03/01/2016	PAYMENT	GOLD DUST ELKO, LLC CHECK	$-50,478.13	$0.00
01/22/2016	BILL	GOLD DUST ELKO LLC	$50,478.13	$50,478.13
01/26/2015	BILL	Below minimum amount to Bill	$0.00	$0.00