Tax Account BU000071
Owners
ALL AMERICAN HAY, LLC
PO BOX 8
ELKO, NV 89803-0008
POULOS, PAIGE M
Account Summary
| Account ID | BU000071 |
|---|---|
| Account Type | Personal Property |
| Location | 1280 2ND ST ELKO |
| Balance | $300.30 |
| Currently Due | $300.30 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $116.06 |
| Total | $127.67 |
| Paid | $0.00 |
| Balance | $127.67 |
| Due | $300.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $89.41 | $8.94 | $0.00 | $98.35 | $172.63 |
| 2022/2023 PERSONAL PROPERTY TAXES | $61.16 | $13.12 | $0.00 | $74.28 | $74.28 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $43.88 | $0.00 | $43.88 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.47 | $0.00 | $30.47 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S05 | Elko Redevelopment | 15.53 | 16.88 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 7.11 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $11.61 | $300.30 |
| 01/30/2025 | BILL | ALL AMERICAN HAY, LLC | $116.06 | $288.69 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.94 | $172.63 |
| 01/31/2024 | BILL | ALL AMERICAN HAY, LLC | $89.41 | $163.69 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $74.28 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.12 | $67.28 |
| 01/24/2023 | BILL | ALL AMERICAN HAY, LLC | $61.16 | $61.16 |
| 02/24/2022 | PAYMENT | ALL AMERICAN HAY, LLC CHECK NUM: 1692 | $-74.35 | $0.00 |
| 01/25/2022 | BILL | ALL AMERICAN HAY, LLC | $43.88 | $74.35 |
| 03/10/2021 | BILL | ALL AMERICAN HAY, LLC | $30.47 | $30.47 |
