Tax Account TU053577

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Owners

FOUR SEASONS TOWING LLC
PO BOX 2514
ELKO, NV 89803-2514

Account Summary

Account ID	TU053577
Account Type	Personal Property
Location	6645 IDAHO ST
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$112.25
Total	$112.25
Paid	$112.25
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	08/18/2025	08/28/2025	Paid	$28.37	$0.00	$0.00	$28.37	$28.37	$0.00
2	10/06/2025	10/16/2025	Paid	$27.96	$0.00	$0.00	$27.96	$27.96	$0.00
3	01/05/2026	01/15/2026	Paid	$27.96	$0.00	$0.00	$27.96	$27.96	$0.00
4	03/02/2026	03/12/2026	Paid	$27.96	$0.00	$0.00	$27.96	$27.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$108.93	$0.00	$0.00	$108.93	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$76.35	$7.64	$0.00	$83.99	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$70.69	$0.00	$0.00	$70.69	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$72.42	$0.00	$0.00	$72.42	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$88.31	$8.83	$0.00	$97.14	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$102.15	$10.21	$0.00	$112.36	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	SWISHER, RITA (FOUR SEASONS TOWING) CARD	$-112.25	$0.00
07/11/2025	BILL	FOUR SEASONS TOWING LLC	$112.25	$112.25
09/26/2024	PAYMENT	SWISHER, RITA M CARD	$-8.61	$0.00
08/30/2024	PAYMENT	SWISHER, RITA M SYS ORIG: CARD	$-100.32	$8.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.61	$108.93
08/30/2024	ADJUSTMENT	SWISHER, RITA M CARD VOIDED PAYMENT: 910649. REASON: AMENDMENT TO PP 2025	$100.32	$100.32
07/16/2024	PAYMENT	SWISHER, RITA M CARD	$-100.32	$0.00
07/10/2024	BILL	FOUR SEASONS TOWING LLC	$100.32	$100.32
03/05/2024	PAYMENT	SWISHER, RITA M CARD	$-83.99	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.64	$83.99
07/12/2023	BILL	FOUR SEASONS TOWING LLC	$76.35	$76.35
08/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5550	$-70.69	$0.00
07/13/2022	BILL	PAC-VAN INC	$70.69	$70.69
08/13/2021	PAYMENT	PAC-VAN UNITED RENTALS CHECK NUM: 419409	$-72.42	$0.00
07/15/2021	BILL	PAC-VAN INC	$72.42	$72.42
06/01/2021	PAYMENT	PAC CHECK NUM: 413440	$-209.50	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.83	$209.50
07/13/2020	BILL	PAC-VAN INC	$88.31	$200.67
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.55	$112.36
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.55	$109.81
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.55	$107.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.56	$104.71
07/10/2019	BILL	PAC-VAN INC	$102.15	$102.15
04/08/2019	PAYMENT	PAC-VAN INC CHECK NUM: 355525	$-126.77	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.88	$126.77
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.88	$123.89
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.88	$121.01
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.88	$118.13
07/09/2018	BILL	PAC-VAN, INC	$115.25	$115.25
10/26/2017	PAYMENT	PAC VAN INC CHECK NUM: 320153	$-126.46	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.01	$126.46
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.01	$123.45
07/07/2017	BILL	PAC-VAN, INC	$120.44	$120.44
04/10/2017	PAYMENT	PAC-VAN CHECK NUM: 306705	$-147.89	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.36	$147.89
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.36	$144.53
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.36	$141.17
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.36	$137.81
07/08/2016	BILL	PAC-VAN, INC	$134.45	$134.45
08/18/2015	PAYMENT	PAC-VAN, INC CHECK NUM: 271311	$-144.66	$0.00
07/08/2015	BILL	PAC-VAN, INC	$144.66	$144.66
09/02/2014	PAYMENT	PAC-VAN INC CHECK NUM: 252811	$-156.55	$0.00
07/25/2014	AMENDMENT	NEW TO COUNTY B4 07/01/14	$156.55	$156.55