Tax Account RU290016

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Owners

SOUTH FORK LLC
HC 30 BOX 350
SPRING CREEK, NV 89815-9705

Account Summary

Account ID	RU290016
Account Type	Personal Property
Location	WP 32N RNG 56E MDB&M
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	$39.04
Total	$39.04
Paid	$39.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$39.04	$0.00	$39.04	$39.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36.15	$0.00	$36.15	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$39.94	$0.00	$39.94	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$46.98	$0.00	$46.98	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$72.01	$0.00	$72.01	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	SOUTH FORK LLC CHECK 3325	$-39.04	$0.00
01/30/2024	BILL	SOUTH FORK LLC	$39.04	$39.04
02/09/2023	PAYMENT	SOUTH FORK RANCH, LLC CHECK NUM: 3182	$-36.15	$0.00
01/24/2023	BILL	SOUTH FORK LLC	$36.15	$36.15
02/10/2022	PAYMENT	SOUTH FORK RANCH LLC CHECK NUM: 3044	$-39.94	$0.00
01/25/2022	BILL	SOUTH FORK LLC	$39.94	$39.94
03/12/2021	PAYMENT	SOUTH FORK RANCH, LLC CHECK NUM: 2918	$-46.98	$0.00
02/26/2021	BILL	SOUTH FORK LLC	$46.98	$46.98
03/06/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1008	$-72.01	$0.00
02/25/2020	BILL	SOUTH FORK LLC	$72.01	$72.01
02/01/2019	PAYMENT	SOUTH FORK RANCH, LLC CHECK NUM: 2581	$-94.29	$0.00
01/24/2019	BILL	SOUTH FORK LLC	$94.29	$94.29
02/09/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 2391	$-105.56	$0.00
01/29/2018	BILL	SOUTH FORK LLC	$105.56	$105.56
02/13/2017	PAYMENT	SOUTH FORK LLC CHECK NUM: 2229	$-128.16	$0.00
01/30/2017	BILL	SOUTH FORK LLC	$128.16	$128.16
02/10/2016	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 325	$-151.17	$0.00
01/22/2016	BILL	SOUTH FORK LLC	$151.17	$151.17
03/30/2015	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 00314	$-175.25	$0.00
03/12/2015	BILL	SOUTH FORK LLC	$175.25	$175.25
02/11/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 302	$-193.79	$0.00
01/28/2014	BILL	SOUTH FORK LLC	$193.79	$193.79
02/21/2013	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 0294	$-217.77	$0.00
01/31/2013	BILL	SOUTH FORK LLC	$217.77	$217.77
02/21/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 286	$-247.90	$0.00
01/23/2012	BILL	SOUTH FORK LLC	$247.90	$247.90
02/09/2011	PAYMENT	SOUTH FORK LLC CHECK NUM: 278	$-846.28	$0.00
01/28/2011	BILL	SOUTH FORK LLC	$297.90	$846.28
01/26/2011	AMENDMENT	not billed for 2008/2009	$274.19	$548.38
01/26/2011	AMENDMENT	was not billed 2009/2010	$274.19	$274.19