Tax Account BU000082
Owners
CUSTOM APPAREL FACTORY LLC,THE
325 CEDAR ST
ELKO, NV 89801-3123
TORRES-MARTINEZ, ARTURO
Account Summary
| Account ID | BU000082 |
|---|---|
| Account Type | Personal Property |
| Location | 325 CEDAR ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $576.71 |
| Total | $576.71 |
| Paid | $576.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $465.11 | $0.00 | $465.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $300.63 | $0.00 | $300.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $290.28 | $0.00 | $290.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | ARTURO TORRES ONLINE | $-576.71 | $0.00 |
| 01/31/2024 | BILL | CUSTOM APPAREL FACTORY LLC,TH | $576.71 | $576.71 |
| 03/03/2023 | PAYMENT | TORRES, ARTURO CREDIT: D BANK: OP INTERNET NUM: 07521G | $-465.11 | $0.00 |
| 01/24/2023 | BILL | CUSTOM APPAREL FACTORY LLC,TH | $465.11 | $465.11 |
| 03/03/2022 | PAYMENT | TORRES, ARTURO CREDIT: D BANK: OP INTERNET NUM: 261604 | $-300.63 | $0.00 |
| 01/25/2022 | BILL | CUSTOM APPAREL FACTORY LLC,TH | $300.63 | $300.63 |
| 04/12/2021 | PAYMENT | TORRES, ARTURO CHECK NUM: ACH | $-290.28 | $0.00 |
| 03/10/2021 | BILL | CUSTOM APPAREL FACTORY LLC,TH | $290.28 | $290.28 |
