Tax Account MUOEMAIL

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Owners

STATE OF NEVADA
60 YOUTH CENTER RD
ELKO, NV 89801-9501

Account Summary

Account ID	MUOEMAIL
Account Type	Personal Property
Location	HANGAR 5-G (OLD AIR MAIL HANGAR)
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	$1,435.22
Total	$1,435.22
Paid	$1,435.22
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	$1,435.22	$0.00	$1,435.22	$1,435.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,328.91	$0.00	$1,328.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,234.01	$0.00	$1,234.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,081.74	$0.00	$1,081.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,066.77	$0.00	$1,066.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	GREAT BASIN ENGINEERING CONTRAC CHECK 009034	$-1,435.22	$0.00
01/26/2024	BILL	GREAT BASIN ENGINEERING CONTRA	$1,435.22	$1,435.22
02/13/2023	PAYMENT	GREAT BASIN ENGINEERING CONRT CHECK NUM: 008577	$-1,328.91	$0.00
01/19/2023	BILL	GREAT BASIN ENGINEERING CONTRA	$1,328.91	$1,328.91
02/14/2022	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 008229	$-1,234.01	$0.00
01/25/2022	BILL	GREAT BASIN ENGINEERING CONTRA	$1,234.01	$1,234.01
03/12/2021	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 008002	$-1,081.74	$0.00
02/08/2021	BILL	GREAT BASIN ENGINEERING CONTRA	$1,081.74	$1,081.74
02/13/2020	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 007400	$-1,066.77	$0.00
01/29/2020	BILL	GREAT BASIN ENGINEERING CONTRA	$1,066.77	$1,066.77
03/04/2019	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 007311	$-1,017.70	$0.00
01/24/2019	BILL	GREAT BASIN ENGINEERING CONTRA	$1,017.70	$1,017.70
06/18/2018	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006737	$-105.85	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$105.85
03/23/2018	ADJUSTMENT	backed out per taxpayer reques NUM: 006550	$98.85	$98.85
03/23/2018	VOID	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006550	$-98.85	$0.00
03/22/2018	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006545	$-988.45	$98.85
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$98.85	$1,087.30
01/29/2018	BILL	GREAT BASIN ENGINEERING CONTRA	$988.45	$988.45
02/16/2017	PAYMENT	GREAT BASIN ENGINEERING CONTR CHECK NUM: 006423	$-970.48	$0.00
01/30/2017	BILL	GREAT BASIN ENGINEERING CONTRA	$970.48	$970.48
03/10/2016	PAYMENT	GREAT BASIN ENGINEERING CONTRA CHECK NUM: 005603	$-969.33	$0.00
01/22/2016	BILL	GREAT BASIN ENGINEERING CONTRA	$969.33	$969.33