Tax Account TU465483

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Owners

SUMMIT AIR AMBULANCE
1655 THOMAS GALLAGHER WAY
ELKO, NV 89801-7849

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU465483
Account Type	Personal Property
Location	975 TERMINAL WAY ELKO
Balance	$12.94
Currently Due	$0.00

Account ID

TU465483

Account Type

Personal Property

Location

975 TERMINAL WAY
ELKO

Balance

$12.94

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.32
Total	$226.32
Paid	$213.38
Balance	$12.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$226.32

Total

$226.32

Paid

$213.38

Balance

$12.94

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.57	$0.00	$53.57	$53.57	$0.00
2	10/07/2024	10/17/2024	Paid	$57.58	$0.00	$57.58	$57.58	$0.00
3	01/06/2025	01/16/2025	Paid	$57.58	$0.00	$57.58	$57.58	$0.00
4	03/03/2025	03/13/2025	Due	$57.59	$0.00	$57.59	$44.65	$12.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$182.93	$18.28	$201.21	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$171.37	$8.57	$179.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$162.27	$0.00	$162.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$156.63	$0.00	$156.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OPS BASE SYS 5962176745 ORIG: ONLINE	$-213.38	$12.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.94	$226.32
08/30/2024	ADJUSTMENT	OPS BASE ONLINE 5962176745 VOIDED PAYMENT: 910739. REASON: AMENDMENT TO PP 2025	$213.38	$213.38
07/17/2024	PAYMENT	OPS BASE ONLINE	$-213.38	$0.00
07/10/2024	BILL	SUMMIT AIR AMBULANCE	$213.38	$213.38
08/01/2023	PAYMENT	REACH CHECK NUM: 4341576833	$-197.56	$0.00
07/12/2023	BILL	SUMMIT AIR AMBULANCE	$197.56	$197.56
03/31/2023	PAYMENT	INGRAM, STACEY CREDIT: D BANK: OP INTERNET NUM: 058302	$-201.21	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.57	$201.21
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.57	$196.64
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.57	$192.07
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.57	$187.50
07/13/2022	BILL	SUMMIT AIR AMBULANCE	$182.93	$182.93
10/26/2021	PAYMENT	KELLY, PAM CHECK BANK: OP INTERNET NUM: R98B314NL	$-179.94	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.28	$179.94
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.29	$175.66
07/15/2021	BILL	SUMMIT AIR AMBULANCE	$171.37	$171.37
08/03/2020	PAYMENT	SUMMIT AIR AMBULANCE CHECK NUM: ACH	$-162.27	$0.00
07/13/2020	BILL	SUMMIT AIR AMBULANCE	$162.27	$162.27
08/27/2019	PAYMENT	REACH AIR MEDICAL SERVCIES CHECK NUM: 155513	$-156.63	$0.00
07/10/2019	BILL	SUMMIT AIR AMBULANCE	$156.63	$156.63
08/24/2018	PAYMENT	REACH AIR MEDICAL SERVICES CHECK NUM: 138675	$-152.56	$0.00
07/09/2018	BILL	SUMMIT AIR AMBULANCE	$152.56	$152.56
05/09/2018	PAYMENT	BAIRD, CHRIS CREDIT: D BANK: OP INTERNET NUM: 01676D	$-366.67	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$366.67
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.79	$166.67
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.79	$162.88
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.79	$159.09
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.79	$155.30
07/07/2017	BILL	SUMMIT AIR AMBULANCE	$151.51	$151.51
08/01/2016	PAYMENT	REACH AIR MEDICAL SERVICES CHECK NUM: 103752	$-150.51	$0.00
07/08/2016	BILL	SUMMIT AIR AMBULANCE	$150.51	$150.51
07/28/2015	PAYMENT	SUMMIT AIR AMBULANCE CHECK NUM: 8012	$-182.99	$0.00
07/08/2015	BILL	SUMMIT AIR AMBULANCE	$182.99	$182.99
08/22/2014	PAYMENT	SUMMIT AIR AMBULANCE CHECK NUM: 7305	$-216.53	$0.00
07/08/2014	BILL	SUMMIT AIR AMBULANCE	$216.53	$216.53
09/23/2013	PAYMENT	REEVE, ROSA P CREDIT: D BANK: OP INTERNET NUM: 020270	$-6.05	$0.00
09/13/2013	PAYMENT	SUMMIT AIR AMBULANCE CHECK NUM: 6131	$-241.88	$6.05
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.05	$247.93
07/16/2013	BILL	SUMMIT AIR AMBULANCE	$241.88	$241.88
07/31/2012	PAYMENT	SUMMIT AIR AMBULANCE CHECK NUM: 5041	$-272.32	$0.00
07/10/2012	BILL	SUMMIT AIR AMBULANCE	$272.32	$272.32
08/04/2011	PAYMENT	SUMMIT AIR AMBULANCE CHECK NUM: 3590	$-292.55	$0.00
07/14/2011	BILL	SUMMIT AIR AMBULANCE	$292.55	$292.55
05/02/2011	PAYMENT	SUMMIT AIR AMBULANCE CHECK NUM: 3287	$-9.12	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.83	$9.12
09/20/2010	PAYMENT	SUMMIT AIR AMBULANCE CHECK NUM: 2571	$-331.56	$8.29
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.29	$339.85
07/14/2010	BILL	SUMMIT AIR AMBULANCE	$331.56	$331.56
02/05/2010	PAYMENT	HASSMAN, STEVEN CHECK NUM: 222425	$-382.94	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.91	$382.94
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.91	$374.03
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.91	$365.12
07/21/2009	BILL	JEFLYN AVIATION INC	$356.21	$356.21
03/09/2009	PAYMENT	ACCESS AIR AMBULANCE, INC CHECK NUM: 028233	$-100.23	$0.00
01/13/2009	PAYMENT	ACCESS AIR AMBULANCE, INC CHECK NUM: 28145	$-100.23	$100.23
10/08/2008	PAYMENT	ACCESS AIR AMBULANCE, INC CHECK NUM: 027998	$-100.23	$200.46
08/27/2008	PAYMENT	ACCESS AIR AMBULANCE, INC CHECK NUM: 27905	$-100.24	$300.69
07/10/2008	BILL	JEFLYN AVIATION INC	$400.93	$400.93
02/28/2008	PAYMENT	JEFLYN AVIATION INC CHECK NUM: 27621	$-101.90	$0.00
01/10/2008	PAYMENT	JEFLYN AVIATION INC CHECK NUM: 027518	$-101.90	$101.90
10/03/2007	PAYMENT	ACCESS AIR AMBULANCE, INC CHECK NUM: 27327	$-101.90	$203.80
08/22/2007	PAYMENT	ACCESS AIR AMBULANCE CHECK NUM: 27231	$-101.91	$305.70
07/13/2007	BILL	JEFLYN AVIATION INC	$407.61	$407.61
03/08/2007	PAYMENT	ACCESS AIR AMBULANCE, INC CHECK NUM: 026901	$-105.21	$0.00
01/03/2007	PAYMENT	JEFLYN AVIATION INC CHECK NUM: 26771	$-105.21	$105.21
10/05/2006	PAYMENT	JEFLYN AVIATION INC CHECK NUM: 26583	$-105.21	$210.42
09/12/2006	PAYMENT	ACCESS AIR AMBULANCE CHECK NUM: 26501	$-105.22	$315.63
07/20/2006	BILL	JEFLYN AVIATION INC	$420.85	$420.85
03/09/2006	PAYMENT	JEFLYN AVIATION INC CHECK NUM: 26113	$-102.68	$0.00
01/04/2006	PAYMENT	ACCESS AIR AMBULANCE CHECK NUM: 25971	$-102.68	$102.68
10/05/2005	PAYMENT	JEFLYN AVIATION INC CHECK NUM: 25757	$-102.68	$205.36
09/06/2005	PAYMENT	ACCESS AIR AMBULANCE CHECK NUM: 25630	$-102.70	$308.04
08/01/2005	BILL	JEFLYN AVIATION INC	$410.74	$410.74
03/08/2005	PAYMENT	JEFLYN AVIATION INC CHECK NUM: 25166	$-107.84	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-107.84	$107.84
10/05/2004	PAYMENT	Payment on Old System	$-107.84	$215.68
08/16/2004	PAYMENT	Payment on Old System	$-107.86	$323.52
07/06/2004	BILL	Billed on Old System	$431.38	$431.38