Tax Account BU000085
Owners
EDWARD D JONES & CO LP
PO BOX 66528
SAINT LOUIS, MO 63166-6528
BRANCH TAX 18543
Account Summary
| Account ID | BU000085 |
|---|---|
| Account Type | Personal Property |
| Location | 1028 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $114.38 |
| Total | $114.38 |
| Paid | $114.38 |
| 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 | $125.06 | $0.00 | $125.06 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $197.57 | $0.00 | $197.57 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $157.34 | $15.73 | $173.07 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $155.69 | $0.00 | $155.69 | $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 | 78.38 | 78.38 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 127.41 | 127.41 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 55.78 | 60.63 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 36.36 | 39.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2025 | PAYMENT | "NERSIDA HODZIC" ONLINE | $-114.38 | $0.00 |
| 01/30/2025 | BILL | EDWARD D JONES & CO LP | $114.38 | $114.38 |
| 02/13/2024 | PAYMENT | NERSIDA HODZIC ONLINE | $-125.06 | $0.00 |
| 01/31/2024 | BILL | EDWARD D JONES & CO LP | $125.06 | $125.06 |
| 02/01/2023 | PAYMENT | HODZIC, NERSIDA CREDIT: D BANK: OP INTERNET NUM: 075726 | $-197.57 | $0.00 |
| 01/24/2023 | BILL | EDWARD D JONES & CO LP | $197.57 | $197.57 |
| 03/29/2022 | PAYMENT | KELLY, JOHN CHECK NUM: OP INTERNET | $-173.07 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $15.73 | $173.07 |
| 01/25/2022 | BILL | EDWARD D JONES & CO LP | $157.34 | $157.34 |
| 09/30/2021 | PAYMENT | KELLY, JOHN CREDIT: D BANK: OP INTERNET NUM: 053955 | $-155.69 | $0.00 |
| 03/10/2021 | BILL | EDWARD D JONES & CO LP | $155.69 | $155.69 |
