Tax Account BU000160

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Owners

ELKO BROADCASTING CO, INC
1800 IDAHO ST
ELKO, NV 89801-4031

KELK - ELKO BROADCASTING CO

Account Summary

Account ID	BU000160
Account Type	Personal Property
Location	1800 IDAHO ST ELKO
Balance	$729.63
Currently Due	$729.63

Account ID

BU000160

Account Type

Personal Property

Location

1800 IDAHO ST
ELKO

Balance

$729.63

Currently Due

$729.63

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$663.30
Total	$729.63
Paid	$0.00
Balance	$729.63
Due	$729.63
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$663.30

Total

$729.63

Paid

$0.00

Balance

$729.63

Due

$729.63

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$663.30	$66.33	$663.30	$0.00	$729.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.32	$0.00	$19.32	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.08	$0.00	$24.08	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.46	$0.00	$24.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	415.71	.00	415.71	415.71

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	$66.33	$729.63
01/31/2024	BILL	ELKO BROADCASTING CO, INC	$663.30	$663.30
02/21/2023	PAYMENT	ELKO BROADCASTING CO, INC CHECK NUM: 00015110	$-19.32	$0.00
01/24/2023	BILL	ELKO BROADCASTING CO, INC	$19.32	$19.32
02/14/2022	PAYMENT	ELKO BROADCASTING CO, INC CHECK NUM: 14706	$-24.08	$0.00
01/25/2022	BILL	ELKO BROADCASTING CO, INC	$24.08	$24.08
04/13/2021	PAYMENT	ELKO BROADCASTING CO, INC CHECK NUM: 14162	$-24.46	$0.00
03/10/2021	BILL	ELKO BROADCASTING CO, INC	$24.46	$24.46
11/13/2020	AMENDMENT	Remove penalty	$-0.72	$0.00
10/15/2020	AMENDMENT	REMAINDER UNDER $12 MINIMUM	$-7.17	$0.72
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$0.72	$7.89
03/23/2020	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 13531	$-23.61	$7.17
02/25/2020	BILL	KELK - ELKO BROADCASTING CO	$30.78	$30.78
02/01/2019	PAYMENT	BROADCASTING OF ELKO CHECK NUM: 00600	$-75.11	$0.00
01/24/2019	BILL	HOLIDAY BROADCASTING OF ELKO	$75.11	$75.11
03/08/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00479	$-84.62	$0.00
01/29/2018	BILL	HOLIDAY BROADCASTING OF ELKO	$84.62	$84.62
03/08/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00290	$-96.49	$0.00
01/30/2017	BILL	HOLIDAY BROADCASTING OF ELKO	$96.49	$96.49
03/09/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11441	$-54.46	$0.00
01/22/2016	BILL	HOLIDAY BROADCASTING OF ELKO	$54.46	$54.46
03/18/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0011260	$-55.09	$0.00
01/30/2015	BILL	HOLIDAY BROADCASTING OF ELKO	$55.09	$55.09
02/21/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11074	$-56.24	$0.00
01/28/2014	BILL	HOLIDAY BROADCASTING OF ELKO	$56.24	$56.24
04/30/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10699	$-9.07	$0.00
04/26/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10915	$-90.71	$9.07
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$9.07	$99.78
02/07/2013	BILL	HOLIDAY BROADCASTING OF ELKO	$90.71	$90.71