Tax Account BU000100
Owners
SLOTHOWER PEDIATRICS LLC
1780 BROWNING WAY
ELKO, NV 89801-8357
Account Summary
Account ID | BU000100 |
---|---|
Account Type | Personal Property |
Location | 1780 BROWNING WAY ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $371.56 |
Total | $371.56 |
Paid | $371.56 |
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 | $319.34 | $0.00 | $319.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $423.46 | $0.00 | $423.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $316.44 | $0.00 | $316.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/21/2024 | PAYMENT | SLOTHOWER PEDIATRICS LLC CHECK 2081 | $-371.56 | $0.00 |
01/31/2024 | BILL | SLOTHOWER PEDIATRICS LLC | $371.56 | $371.56 |
02/13/2023 | PAYMENT | SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: 7B54J0LPL | $-319.34 | $0.00 |
01/24/2023 | BILL | SLOTHOWER PEDIATRICS LLC | $319.34 | $319.34 |
03/03/2022 | PAYMENT | SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: SLB55MHNL | $-423.46 | $0.00 |
01/25/2022 | BILL | SLOTHOWER PEDIATRICS LLC | $423.46 | $423.46 |
04/02/2021 | PAYMENT | SLOTHOWER PEDIATRICS CHECK NUM: 1594 | $-316.44 | $0.00 |
03/10/2021 | BILL | SLOTHOWER PEDIATRICS LLC | $316.44 | $316.44 |