Tax Account BU000277
Owners
GOLDEN TIMES, LLC
PO BOX 1597
ELKO, NV 89803-1597
PESCIO, JANET
Account Summary
| Account ID | BU000277 |
|---|---|
| Account Type | Personal Property |
| Location | 2193 INDUSTRIAL WAY, ELKO COUNTY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.71 |
| Total | $32.68 |
| Paid | $32.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.22 | $0.00 | $0.00 | $16.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | "JANET PESCIO" ONLINE | $-32.68 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.97 | $32.68 |
| 01/30/2025 | BILL | GOLDEN TIMES, LLC | $29.71 | $29.71 |
| 03/05/2024 | PAYMENT | JANET PESCIO ONLINE | $-23.53 | $0.00 |
| 01/31/2024 | BILL | GOLDEN TIMES, LLC | $23.53 | $23.53 |
| 03/07/2023 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: MK2YNRNPL | $-16.22 | $0.00 |
| 01/24/2023 | BILL | SONORA, LLC | $16.22 | $16.22 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/14/2016 | PAYMENT | HOLLYOAK K9 CENTER CHECK NUM: 1655 | $-16.99 | $0.00 |
| 02/26/2016 | AMENDMENT | 2015-16 BILL NEW OWNER | $16.99 | $16.99 |
