Tax Account TU052490

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Owners

LP VENTURES LLC
10315 MOTT DR
RENO, NV 89521-3168

Account Summary

Account ID	TU052490
Account Type	Personal Property
Location	595 GENTRY PL
Balance	$28.95
Currently Due	$28.95

$28.95 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.32
Total	$28.95
Paid	$0.00
Balance	$28.95
Due	$28.95
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.32	$2.63	$26.32	$0.00	$28.95	Pay $28.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.32	$2.63	$28.95	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$26.32	$2.63	$28.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.32	$2.63	$28.95	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.04	$0.00	$25.04	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.04	$2.50	$27.54	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.63	$28.95
07/10/2024	BILL	LP VENTURES LLC	$26.32	$26.32
09/11/2023	PAYMENT	BRANDON PALMER CHECK OPCC	$-28.95	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$28.95
07/12/2023	BILL	LP VENTURES LLC	$26.32	$26.32
09/08/2022	PAYMENT	PALMER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 007472	$-28.95	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.63	$28.95
07/13/2022	BILL	LP VENTURES LLC	$26.32	$26.32
10/01/2021	PAYMENT	PALMER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 093091	$-28.95	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.63	$28.95
07/15/2021	BILL	LP VENTURES LLC	$26.32	$26.32
08/18/2020	PAYMENT	PALMER, BRANDON CHECK NUM: ACH	$-25.04	$0.00
07/13/2020	BILL	LP VENTURES LLC	$25.04	$25.04
09/16/2019	PAYMENT	PALMER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 06087Z	$-27.54	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.50	$27.54
07/10/2019	BILL	LP VENTURES LLC	$25.04	$25.04
10/29/2018	PAYMENT	JOHNSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 000700	$-227.54	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$227.54
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.50	$27.54
07/09/2018	BILL	LP VENTURES, LLC	$25.04	$25.04
08/03/2017	PAYMENT	JOHNSON, HEATHER M CHECK NUM: 1253	$-25.04	$0.00
07/07/2017	BILL	LP VENTURES, LLC	$25.04	$25.04
08/08/2016	PAYMENT	JOHNSON, HEATHER N CREDIT: D	$-25.04	$0.00
07/08/2016	BILL	LP VENTURES, LLC	$25.04	$25.04
09/10/2015	PAYMENT	PALMER, BRANDON D CREDIT: D	$-27.54	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.50	$27.54
07/08/2015	BILL	LP VENTURES, LLC	$25.04	$25.04
09/11/2014	PAYMENT	PALMER, BRANDON CASH	$-27.54	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.50	$27.54
07/08/2014	BILL	LP VENTURES, LLC	$25.04	$25.04
08/02/2013	PAYMENT	OWEN, ALEXANDRIA CASH	$-25.04	$0.00
07/16/2013	BILL	GARCIA, J JESUS ARROYO	$25.04	$25.04
12/07/2012	PAYMENT	ESPITIA, MIGUEL CASH	$-184.54	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$184.54
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.50	$27.54
07/10/2012	BILL	SPRINGSTON, DUSTIN D	$25.04	$25.04
09/19/2011	PAYMENT	SPRINGSTON, DUSTIN D CREDIT: D	$-27.54	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.50	$27.54
07/14/2011	BILL	SPRINGSTON, DUSTIN D	$25.04	$25.04
08/25/2010	PAYMENT	SPRINGSTON, DUSTIN D CREDIT: D	$-25.14	$0.00
07/14/2010	BILL	SPRINGSTON, DUSTIN D	$25.14	$25.14
08/04/2009	PAYMENT	SPRINGSTON, DUSTIN D CHECK NUM: 1536	$-25.14	$0.00
07/21/2009	BILL	SPRINGSTON, DUSTIN D	$25.14	$25.14
07/28/2008	PAYMENT	SPRINGSTON, DUSTIN D CHECK NUM: 1335	$-25.14	$0.00
07/10/2008	BILL	SPRINGSTON, DUSTIN D	$25.14	$25.14
10/09/2007	PAYMENT	DUSTIN SPRINGSTON CASH	$-27.65	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.51	$27.65
08/27/2007	PAYMENT	BULLION MHP CHECK NUM: 2058	$-55.26	$25.14
07/13/2007	BILL	BULLION INVESTMENTS, LLC	$25.14	$80.40
02/06/2007	ADJUSTMENT	Customer took check back NUM: 3326	$55.26	$55.26
02/06/2007	VOID	BURNS, NANCY C & ROY L CHECK NUM: 3326	$-55.26	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.51	$55.26
07/20/2006	BILL	BURNS, NANCY C & ROY L	$25.13	$52.75
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.51	$27.62
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-26.86	$25.11
08/01/2005	BILL	BURNS, NANCY C & ROY L	$25.11	$51.97
06/14/2005	AMENDMENT	TAKEN OFF RR BILLED UNSECURED	$26.86	$26.86