Tax Account BU000127

Owners

HERNANDEZ CAMARENA LAWN SVC LLC
594 EMPRESS DR
SPRING CREEK, NV 89815-6608

Account Summary

Account ID BU000127
Account Type Personal Property
Location 969 LYON AVE, SPC 1
ELKO
Balance $476.03
Currently Due $476.03

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $170.78
Total $187.86
Paid $0.00
Balance $187.86
Due $476.03
Ad Valorem Tax Rate 0.0000
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
403/04/202403/15/2024Past due$170.78$17.08$170.78$0.00$476.03

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2022/2023 PERSONAL PROPERTY TAXES$130.66$20.07$0.00$150.73$288.17
2021/2022 PERSONAL PROPERTY TAXES$118.58$18.86$0.00$137.44$137.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2020/2021 PERSONAL PROPERTY TAXES$155.80$0.00$155.80$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment107.02.00107.02107.02
2022-2023S05Elko Redevelopment84.27.0084.2784.27
2021-2022S05Elko Redevelopment57.77.0057.7757.77
2020-2021S05Elko Redevelopment39.5539.55.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$17.08$476.03
01/31/2024BILLHERNANDEZ CAMARENA LAWN SVC LL$170.78$458.95
05/22/2023PENALTYPublication & Sale Costs$7.00$288.17
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$13.07$281.17
02/24/2023AMENDMENT2022-23 MAIL RET W/FWD 2-23-23$130.66$268.10
02/24/2023AMENDMENT2021-22 MAIL RET W/FWD 2-22-23$137.44$137.44
02/09/2023AMENDMENT2022-23 MR USPS/MVD - NO FWD$-130.66$0.00
02/09/2023AMENDMENT2021-22 MR USPS/MVD - NO FWD$-137.44$130.66
01/24/2023BILLHERNANDEZ CAMARENA LAWN SVC LL$130.66$268.10
05/04/2022PENALTYPublication & Sale Costs$7.00$137.44
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$11.86$130.44
01/25/2022BILLHERNANDEZ CAMARENA LAWN SVC LL$118.58$118.58
03/30/2021PAYMENTHERNANDEZ, JOSE CREDIT: D$-155.80$0.00
03/10/2021BILLHERNANDEZ CAMARENA LAWN SVC LL$155.80$155.80