Tax Account BU000073
Owners
GREEN DAY LAWN CARE LLC
PO BOX 2388
ELKO, NV 89803-2388
HERNANDEZ, DANIEL
Account Summary
| Account ID | BU000073 |
|---|---|
| Account Type | Personal Property |
| Location | 229 WATER ST, ELKO ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $324.79 |
| Total | $324.79 |
| Paid | $324.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $250.34 | $0.00 | $250.34 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $171.18 | $0.00 | $171.18 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $122.87 | $0.00 | $122.87 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $85.32 | $0.00 | $85.32 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 156.90 | 156.90 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 110.35 | 110.35 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 43.54 | 47.33 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 19.91 | 21.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | DANIEL HERNANDEZ ONLINE | $-324.79 | $0.00 |
| 01/30/2025 | BILL | GREEN DAY LAWN CARE LLC | $324.79 | $324.79 |
| 03/07/2024 | PAYMENT | DANIEL HERNANDEZ ONLINE | $-250.34 | $0.00 |
| 01/31/2024 | BILL | GREEN DAY LAWN CARE LLC | $250.34 | $250.34 |
| 02/14/2023 | PAYMENT | HERNANDEZ, DANIEL CHECK BANK: OP INTERNET NUM: DNBPJ0LPL | $-171.18 | $0.00 |
| 01/24/2023 | BILL | GREEN DAY LAWN CARE LLC | $171.18 | $171.18 |
| 02/28/2022 | PAYMENT | HERNANDEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 026908 | $-122.87 | $0.00 |
| 01/25/2022 | BILL | GREEN DAY LAWN CARE LLC | $122.87 | $122.87 |
| 04/05/2021 | PAYMENT | D HERNANDEZ CHECK NUM: ACH | $-85.32 | $0.00 |
| 03/10/2021 | BILL | GREEN DAY LAWN CARE LLC | $85.32 | $85.32 |
