Tax Account BU000063
Owners
ANGEL'S PARTY RENTALS LLC
190 BULLION RD
ELKO, NV 89801-4117
LIMON, MAYRA A
Account Summary
| Account ID | BU000063 |
|---|---|
| Account Type | Personal Property |
| Location | 190 BULLION RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.52 |
| Total | $18.52 |
| Paid | $18.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.31 | $2.03 | $0.00 | $22.34 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.97 | $0.00 | $0.00 | $20.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.75 | $2.38 | $0.00 | $26.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.25 | $2.92 | $0.00 | $32.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2025 | PAYMENT | LIMON, SAUL CARD | $-18.52 | $0.00 |
| 01/30/2025 | BILL | ANGEL'S PARTY RENTALS LLC | $18.52 | $18.52 |
| 05/30/2024 | PAYMENT | LIMON, SAUL CARD | $-22.34 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.03 | $22.34 |
| 01/31/2024 | BILL | ANGEL'S PARTY RENTALS | $20.31 | $20.31 |
| 03/08/2023 | PAYMENT | LIMON, SAUL CREDIT: D | $-20.97 | $0.00 |
| 01/24/2023 | BILL | ANGEL'S PARTY RENTALS | $20.97 | $20.97 |
| 05/12/2022 | PAYMENT | LIMON, MAYRA A CREDIT: D BANK: OP INTERNET NUM: 099512 | $-26.13 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.38 | $26.13 |
| 01/25/2022 | BILL | ANGEL'S PARTY RENTALS | $23.75 | $23.75 |
| 04/14/2021 | PAYMENT | LIMON, SAUL CASH | $-25.70 | $0.00 |
| 03/10/2021 | BILL | ANGEL'S PARTY RENTALS | $25.70 | $25.70 |
| 01/08/2021 | AMENDMENT | Remove pen (Match DEVNET) | $-2.93 | $0.00 |
| 10/15/2020 | AMENDMENT | OPERATES 6 MO OF THE YEAR | $-29.25 | $2.93 |
| 05/07/2020 | PAYMENT | DAVILA, NANCY CASH | $-32.17 | $32.18 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $5.85 | $64.35 |
| 02/25/2020 | BILL | ANGEL'S PARTY RENTALS | $58.50 | $58.50 |
