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
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
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
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2020/2021 PERSONAL PROPERTY TAXES | $155.80 | $0.00 | $155.80 | $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 | 107.02 | .00 | 107.02 | 107.02 |
2022-2023 | S05 | Elko Redevelopment | 84.27 | .00 | 84.27 | 84.27 |
2021-2022 | S05 | Elko Redevelopment | 57.77 | .00 | 57.77 | 57.77 |
2020-2021 | S05 | Elko Redevelopment | 39.55 | 39.55 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.08 | $476.03 |
01/31/2024 | BILL | HERNANDEZ CAMARENA LAWN SVC LL | $170.78 | $458.95 |
05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $288.17 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $13.07 | $281.17 |
02/24/2023 | AMENDMENT | 2022-23 MAIL RET W/FWD 2-23-23 | $130.66 | $268.10 |
02/24/2023 | AMENDMENT | 2021-22 MAIL RET W/FWD 2-22-23 | $137.44 | $137.44 |
02/09/2023 | AMENDMENT | 2022-23 MR USPS/MVD - NO FWD | $-130.66 | $0.00 |
02/09/2023 | AMENDMENT | 2021-22 MR USPS/MVD - NO FWD | $-137.44 | $130.66 |
01/24/2023 | BILL | HERNANDEZ CAMARENA LAWN SVC LL | $130.66 | $268.10 |
05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $137.44 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $11.86 | $130.44 |
01/25/2022 | BILL | HERNANDEZ CAMARENA LAWN SVC LL | $118.58 | $118.58 |
03/30/2021 | PAYMENT | HERNANDEZ, JOSE CREDIT: D | $-155.80 | $0.00 |
03/10/2021 | BILL | HERNANDEZ CAMARENA LAWN SVC LL | $155.80 | $155.80 |