Tax Account MUELIZA8

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Owners

GBB EXPRESS P SERIES LLC
PO BOX 789
WELLS, NV 89835-0789

V&J PROPERTIES LLC 670495

Account Summary

Account ID	MUELIZA8
Account Type	Personal Property
Location	ELKO CITY H-2 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$431.09
Total	$431.09
Paid	$431.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$431.09	$0.00	$0.00	$431.09	$431.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$377.02	$0.00	$0.00	$377.02	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$349.09	$0.00	$0.00	$349.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$331.30	$0.00	$0.00	$331.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$326.64	$0.00	$0.00	$326.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$316.82	$0.00	$0.00	$316.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	GBB EXPRESS LLC CHECK 1185	$-431.09	$0.00
01/30/2025	BILL	GBB EXPRESS P SERIES LLC	$431.09	$431.09
03/01/2024	PAYMENT	GBB EXPRESS P SERIES LLC CHECK 1178	$-377.02	$0.00
01/26/2024	BILL	GBB EXPRESS P SERIES LLC	$377.02	$377.02
03/09/2023	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1170	$-349.09	$0.00
01/19/2023	BILL	GBB EXPRESS P SERIES LLC	$349.09	$349.09
03/07/2022	PAYMENT	BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL	$-331.30	$0.00
01/25/2022	BILL	GBB EXPRESS P SERIES LLC	$331.30	$331.30
03/17/2021	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1137	$-326.64	$0.00
02/08/2021	BILL	GBB EXPRESS P SERIES LLC	$326.64	$326.64
03/02/2020	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1122	$-316.82	$0.00
01/29/2020	BILL	GBB EXPRESS P SERIES LLC	$316.82	$316.82
02/20/2019	PAYMENT	BBE EXPRESS LLC CHECK NUM: 1105	$-310.52	$0.00
01/24/2019	BILL	GBB EXPRESS P SERIES LLC	$310.52	$310.52
02/26/2018	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001086	$-309.86	$0.00
01/29/2018	BILL	GBB EXPRESS, P SERIES, LLC	$309.86	$309.86
03/03/2017	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1070	$-311.87	$0.00
01/30/2017	BILL	GBB EXPRESS, P SERIES, LLC	$311.87	$311.87
03/07/2016	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1053	$-318.77	$0.00
01/22/2016	BILL	GBB EXPRESS, P SERIES, LLC	$318.77	$318.77
03/05/2015	PAYMENT	GBB EXPRESS LLC CHECK NUM: 001034	$-319.99	$0.00
01/26/2015	BILL	GBB EXPRESS, P SERIES, LLC	$319.99	$319.99
03/06/2014	PAYMENT	V & J PROPERTIES LLC CHECK NUM: 1063	$-301.75	$0.00
01/29/2014	BILL	V&J PROPERTIES LLC	$301.75	$301.75
02/22/2013	PAYMENT	ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236	$-279.67	$0.00
02/07/2013	BILL	MACARI, JO ANN TR ET AL	$279.67	$279.67
02/15/2012	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148	$-262.59	$0.00
01/23/2012	BILL	ELIZAGOYEN, JULIE	$262.59	$262.59
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042	$-242.92	$0.00
01/28/2011	BILL	ELIZAGOYEN, JULIE	$242.92	$242.92
03/08/2010	PAYMENT	SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519	$-263.72	$0.00
01/26/2010	BILL	ELIZAGOYEN, JULIE	$263.72	$263.72
02/19/2009	PAYMENT	JULIE AN ELIZAGOYEN CHECK NUM: 567	$-272.67	$0.00
01/26/2009	BILL	ELIZAGOYEN, JULIE	$272.67	$272.67
02/28/2008	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 537	$-263.72	$0.00
01/29/2008	BILL	ELIZAGOYEN, JULIE	$263.72	$263.72
03/09/2007	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 510	$-263.65	$0.00
02/22/2007	BILL	ELIZAGOYEN, JULIE	$263.65	$263.65
02/24/2006	PAYMENT	JULIE ANN ELIZAGOYEN CHECK NUM: 479	$-267.89	$0.00
02/02/2006	BILL	ELIZAGOYEN, JULIE	$267.89	$267.89
03/14/2005	PAYMENT	ELIZAGOYEN, JULIE CHECK NUM: 449	$-261.89	$0.00
02/10/2005	BILL	Billed on Old System	$261.89	$261.89