Tax Account TU75336A

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Owners

AIRPEAK LLC
PO BOX 2683
ELKO, NV 89803-2683

Account Summary

Account ID	TU75336A
Account Type	Personal Property
Location	RURAL TRIPLE CREEK RANCH
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$212.53
Total	$212.53
Paid	$212.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.84	$0.00	$49.84	$49.84	$0.00
2	10/07/2024	10/17/2024	Paid	$54.21	$0.00	$54.21	$54.21	$0.00
3	01/06/2025	01/16/2025	Paid	$54.21	$0.00	$54.21	$54.21	$0.00
4	03/03/2025	03/13/2025	Paid	$54.27	$0.00	$54.27	$54.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.78	$0.00	$183.78	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$170.17	$0.00	$170.17	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$176.36	$0.00	$176.36	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$170.63	$0.00	$170.63	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$164.70	$0.00	$164.70	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	AIRPEAK LLC CHECK 002022	$-14.04	$0.00
08/30/2024	PAYMENT	AIRPEAK LLC SYS 2021 ORIG: CHECK	$-198.49	$14.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.04	$212.53
08/30/2024	ADJUSTMENT	AIRPEAK LLC CHECK 2021 VOIDED PAYMENT: 915591. REASON: AMENDMENT TO PP 2025	$198.49	$198.49
07/25/2024	PAYMENT	AIRPEAK LLC CHECK 2021	$-198.49	$0.00
07/10/2024	BILL	AIRPEAK LLC	$198.49	$198.49
08/10/2023	PAYMENT	AIRPEAK LLC CHECK NUM: 2015	$-183.78	$0.00
07/12/2023	BILL	AIRPEAK LLC	$183.78	$183.78
08/02/2022	PAYMENT	AIRPEAK LLC CHECK NUM: 2010	$-170.17	$0.00
07/13/2022	BILL	AIRPEAK LLC	$170.17	$170.17
08/09/2021	PAYMENT	AIRPEAK LLC CHECK NUM: 1997	$-176.36	$0.00
07/15/2021	BILL	AIRPEAK LLC	$176.36	$176.36
08/19/2020	PAYMENT	AIRPEAK LLC CHECK NUM: 1987	$-170.63	$0.00
07/13/2020	BILL	AIRPEAK LLC	$170.63	$170.63
08/05/2019	PAYMENT	AIRPEAK LLC CHECK NUM: 1969	$-164.70	$0.00
07/10/2019	BILL	AIRPEAK LLC	$164.70	$164.70
08/06/2018	PAYMENT	AIRPEAK, LLC CHECK NUM: 1958	$-160.14	$0.00
07/09/2018	BILL	AIRPEAK, LLC	$160.14	$160.14
08/02/2017	PAYMENT	AIRPEAK, LLC CHECK NUM: 1862	$-144.17	$0.00
07/07/2017	BILL	AIRPEAK, LLC	$144.17	$144.17
08/15/2016	PAYMENT	AIRPEAK, LLC CHECK NUM: 1792	$-143.44	$0.00
07/08/2016	BILL	AIRPEAK, LLC	$143.44	$143.44
07/27/2015	PAYMENT	AIRPEAK, LLC CHECK NUM: 1714	$-139.10	$0.00
07/08/2015	BILL	AIRPEAK, LLC	$139.10	$139.10
08/08/2014	PAYMENT	AIRPEAK, LLC CHECK NUM: 1644	$-136.92	$0.00
07/08/2014	BILL	AIRPEAK, LLC	$136.92	$136.92
09/04/2013	PAYMENT	AIRPEAK, LLC CHECK NUM: 1559	$-127.51	$0.00
07/16/2013	BILL	AIRPEAK, LLC	$127.51	$127.51
07/19/2012	PAYMENT	AIRPEAK, LLC CHECK NUM: 1454	$-125.33	$0.00
07/10/2012	BILL	AIRPEAK, LLC	$125.33	$125.33
08/04/2011	PAYMENT	AIRPEAK, LLC CHECK NUM: 1365	$-119.53	$0.00
07/14/2011	BILL	AIRPEAK, LLC	$119.53	$119.53