Tax Account BU000119
Owners
CLEARLY NEVADA INC
425 ROCKY RD
ELKO, NV 89801-8496
Account Summary
| Account ID | BU000119 |
|---|---|
| Account Type | Personal Property |
| Location | 425 ROCKY RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $77.30 |
| Total | $77.30 |
| Paid | $77.30 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $142.74 | $0.00 | $0.00 | $142.74 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $78.69 | $0.00 | $0.00 | $78.69 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $53.70 | $0.00 | $0.00 | $53.70 | $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 | 89.47 | 89.47 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 50.73 | 50.73 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 25.41 | 27.62 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 12.54 | 13.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | CLEARLY NEVADA INC CHECK 002622 | $-77.30 | $0.00 |
| 01/30/2025 | BILL | CLEARLY NEVADA INC | $77.30 | $77.30 |
| 02/08/2024 | PAYMENT | CLEARLY NEVADA INC CHECK 2596 | $-142.74 | $0.00 |
| 01/31/2024 | BILL | CLEARLY NEVADA INC | $142.74 | $142.74 |
| 02/13/2023 | PAYMENT | CLEARLY NEVADA INC CHECK NUM: 002577 | $-78.69 | $0.00 |
| 01/24/2023 | BILL | CLEARLY NEVADA INC | $78.69 | $78.69 |
| 02/08/2022 | PAYMENT | CLEARLY NEVADA INC CHECK NUM: 002544 | $-71.74 | $0.00 |
| 01/25/2022 | BILL | CLEARLY NEVADA INC | $71.74 | $71.74 |
| 03/22/2021 | PAYMENT | CLEARLY NEVADA,INC CHECK NUM: 002481 | $-53.70 | $0.00 |
| 03/10/2021 | BILL | CLEARLY NEVADA INC | $53.70 | $53.70 |
