Tax Account TU998485

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Owners

BOSS TANKS INC
PO BOX 70
ELKO, NV 89803-0070

Account Summary

Account ID	TU998485
Account Type	Personal Property
Location	7861 E 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.30
Total	$142.30
Paid	$142.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.13	$0.00	$33.13	$33.13	$0.00
2	10/07/2024	10/17/2024	Paid	$36.38	$0.00	$36.38	$36.38	$0.00
3	01/06/2025	01/16/2025	Paid	$36.38	$0.00	$36.38	$36.38	$0.00
4	03/03/2025	03/13/2025	Paid	$36.41	$0.00	$36.41	$36.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.49	$0.00	$121.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$112.49	$0.00	$112.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.36	$0.00	$114.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.73	$0.00	$110.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$106.88	$0.00	$106.88	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	BOSS TANKS INC CHECK 34334	$-11.10	$0.00
08/30/2024	PAYMENT	BOSS TANKS INC SYS 034144 ORIG: CHECK	$-131.20	$11.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.10	$142.30
08/30/2024	ADJUSTMENT	BOSS TANKS INC CHECK 034144 VOIDED PAYMENT: 916481. REASON: AMENDMENT TO PP 2025	$131.20	$131.20
07/26/2024	PAYMENT	BOSS TANKS INC CHECK 034144	$-131.20	$0.00
07/10/2024	BILL	BOSS TANKS INC	$131.20	$131.20
08/01/2023	PAYMENT	BOSS TANKS INC CHECK NUM: 33026	$-121.49	$0.00
07/12/2023	BILL	BOSS TANKS INC	$121.49	$121.49
07/29/2022	PAYMENT	BOSS TANKS INC CHECK NUM: 31868	$-112.49	$0.00
07/13/2022	BILL	BOSS TANKS INC	$112.49	$112.49
08/19/2021	PAYMENT	BOSS TANKS INC CHECK NUM: 30539	$-114.36	$0.00
07/15/2021	BILL	BOSS TANKS INC	$114.36	$114.36
11/03/2020	PAYMENT	ECT CASH	$-0.01	$0.00
08/05/2020	PAYMENT	BOSS TANKS INC CHECK NUM: 29045	$-110.72	$0.01
07/13/2020	BILL	BOSS TANKS INC	$110.73	$110.73
08/05/2019	PAYMENT	BOSS TANKS,INC. CHECK NUM: 27593	$-106.88	$0.00
07/10/2019	BILL	BOSS TANKS INC	$106.88	$106.88
07/25/2018	PAYMENT	BOSS TANKS, INC CHECK NUM: 26071	$-103.75	$0.00
07/09/2018	BILL	BOSS TANKS, INC	$103.75	$103.75
08/02/2017	PAYMENT	BOSS TANKS, INC CHECK NUM: 24621	$-93.91	$0.00
07/07/2017	BILL	BOSS TANKS, INC	$93.91	$93.91
07/26/2016	PAYMENT	BOSS TANKS, INC CHECK NUM: 23109	$-93.27	$0.00
07/08/2016	BILL	BOSS TANKS, INC	$93.27	$93.27
07/15/2015	PAYMENT	BOSS TANKS, INC CHECK NUM: 21663	$-90.14	$0.00
07/08/2015	BILL	BOSS TANKS, INC	$90.14	$90.14
07/25/2014	PAYMENT	BOSS TANKS, INC CHECK NUM: 20164	$-88.89	$0.00
07/08/2014	BILL	BOSS TANKS, INC	$88.89	$88.89
07/24/2013	PAYMENT	BOSS TANKS, INC CHECK NUM: 18749	$-106.41	$0.00
07/16/2013	BILL	BOSS TANKS, INC	$106.41	$106.41
07/23/2012	PAYMENT	BOSS TANKS, INC CHECK NUM: 17289	$-125.83	$0.00
07/10/2012	BILL	BOSS TANKS, INC	$125.83	$125.83
08/09/2011	PAYMENT	BOSS TANKS, INC CHECK NUM: 15846	$-140.21	$0.00
07/14/2011	BILL	BOSS TANKS, INC	$140.21	$140.21
08/13/2010	PAYMENT	BOSS TANKS, INC CHECK NUM: 14458	$-163.67	$0.00
07/14/2010	BILL	BOSS TANKS, INC	$163.67	$163.67
10/06/2009	PAYMENT	BOSS TANKS, INC CHECK NUM: 13331	$-134.91	$0.00
09/16/2009	PAYMENT	BOSS TANKS, INC CHECK NUM: 13293	$-44.97	$134.91
07/21/2009	BILL	BOSS TANKS, INC	$179.88	$179.88
10/20/2008	PAYMENT	BOSS TANKS, INC CHECK NUM: 12145	$-103.08	$0.00
10/01/2008	PAYMENT	BOSS TANKS, INC CHECK NUM: 12042	$-51.54	$103.08
08/13/2008	PAYMENT	BOSS TANKS, INC CHECK NUM: 11870	$-51.54	$154.62
07/10/2008	BILL	BOSS TANKS, INC	$206.16	$206.16
10/01/2007	PAYMENT	BOSS TANKS, INC CHECK NUM: 10689	$-106.46	$0.00
09/14/2007	PAYMENT	BOSS TANKS, INC CHECK NUM: 10613	$-53.23	$106.46
08/13/2007	PAYMENT	BOSS TANKS, INC CHECK NUM: 10461	$-53.25	$159.69
07/13/2007	BILL	BOSS TANKS, INC	$212.94	$212.94
07/28/2006	PAYMENT	BOSS TANKS, INC CHECK NUM: 9218	$-222.75	$0.00
07/20/2006	BILL	BOSS TANKS, INC	$222.75	$222.75
11/22/2005	PAYMENT	BOSS TANKS, INC CHECK NUM: 8422	$-56.68	$0.00
11/09/2005	PAYMENT	BOSS TANKS, INC CHECK NUM: 8380	$-56.68	$56.68
09/30/2005	PAYMENT	BOSS TANKS, INC CHECK NUM: 8251	$-56.68	$113.36
08/26/2005	PAYMENT	BOSS TANKS, INC CHECK NUM: 8078	$-56.69	$170.04
08/01/2005	BILL	BOSS TANKS, INC	$226.73	$226.73
12/22/2004	PAYMENT	Payment on Old System	$-186.09	$0.00
12/22/2004	PENALTY	Penalty on Old System	$6.00	$186.09
08/05/2004	PAYMENT	Payment on Old System	$-60.06	$180.09
07/06/2004	BILL	Billed on Old System	$240.15	$240.15