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 | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
