Tax Account BU000078
Owners
RUDY'S HANDYMAN SERVICE
5425 QUINCY AVE
ELKO, NV 89801-5180
ROMERO, RODOLFO
Account Summary
Account ID | BU000078 |
---|---|
Account Type | Personal Property |
Location | 5425 QUINCY AVE ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $14.05 |
Total | $15.45 |
Paid | $15.45 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
2022/2023 PERSONAL PROPERTY TAXES | $26.88 | $0.00 | $26.88 | $0.00 | $0.00 | 2.6370 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $20.55 | $2.06 | $22.61 | $0.00 | $0.00 | 2.2170 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $14.82 | $0.00 | $14.82 | $0.00 | $0.00 | 2.2170 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/28/2025 | PAYMENT | ROMERO, RODOLFO CASH | $-15.45 | $0.00 |
03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.40 | $15.45 |
01/30/2025 | BILL | RUDY'S HANDYMAN SERVICE | $14.05 | $14.05 |
02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/30/2023 | PAYMENT | RODOLFO ROMERON CASH | $-26.88 | $0.00 |
01/24/2023 | BILL | RUDY'S HANDYMAN SERVICE | $26.88 | $26.88 |
04/18/2022 | PAYMENT | ROMERO, RODOLFO CASH | $-22.61 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.06 | $22.61 |
01/25/2022 | BILL | RUDY'S HANDYMAN SERVICE | $20.55 | $20.55 |
04/07/2021 | PAYMENT | ROMERO, RODOLFO CASH | $-14.82 | $0.00 |
03/10/2021 | BILL | RUDY'S HANDYMAN SERVICE | $14.82 | $14.82 |