Tax Account BU000078

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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

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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$14.05	$1.40	$0.00	$14.05	$15.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.88	$0.00	$0.00	$26.88	$0.00	$0.00	2.6370	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.55	$2.06	$0.00	$22.61	$0.00	$0.00	2.2170	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.82	$0.00	$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