Tax Account BU000106
Owners
ASPEN QUICK CARE
279 CLIFF LN
SPRING CREEK, NV 89815-5435
AFFORDABLE EMERGENCY MEDICINE
Account Summary
| Account ID | BU000106 |
|---|---|
| Account Type | Personal Property |
| Location | 2511 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $534.98 |
| Total | $534.98 |
| Paid | $534.98 |
| 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 | $552.59 | $0.00 | $552.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $625.42 | $0.00 | $625.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $676.85 | $0.00 | $676.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | DAVID WHITE EBOX WF - 024021303093809 | $-534.98 | $0.00 |
| 01/31/2024 | BILL | ASPEN QUICK CARE | $534.98 | $534.98 |
| 02/14/2023 | PAYMENT | DAVID WHITE CREDIT: D BANK: WF INTERNET NUM: 023021403112844 | $-552.59 | $0.00 |
| 01/24/2023 | BILL | ASPEN QUICK CARE | $552.59 | $552.59 |
| 02/17/2022 | PAYMENT | WHITE, DAVID CHECK NUM: EBOX PYMT | $-625.42 | $0.00 |
| 01/25/2022 | BILL | ASPEN QUICK CARE | $625.42 | $625.42 |
| 03/18/2021 | PAYMENT | WHITE, DAVID CHECK NUM: 021031803109727 | $-676.85 | $0.00 |
| 03/10/2021 | BILL | ASPEN QUICK CARE | $676.85 | $676.85 |
