Tax Account BU000507

Owners

LP INSURANCE SERVICES
300 E 2ND ST STE 1300
RENO, NV 89501-1586

Account Summary

Account ID BU000507
Account Type Personal Property
Location 555 5TH ST
ELKO
Balance $414.42
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $414.42
Total $414.42
Paid $0.00
Balance $414.42
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
301/06/202501/16/2025Due$207.25$0.00$207.25$0.00$207.25
403/03/202503/13/2025Due$207.17$0.00$207.17$0.00$414.42

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$418.63$0.00$418.63$0.00$0.000.000011.0
2022/2023 PERSONAL PROPERTY TAXES$464.60$0.00$464.60$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$509.95$0.00$509.95$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$591.82$0.00$591.82$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$695.87$0.00$695.87$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/23/2024BILLLP INSURANCE SERVICES$414.42$414.42
02/29/2024PAYMENTLP INSURANCE SERVICES LLC CHECK 46436$-418.63$0.00
01/31/2024BILLLP INSURANCE SERVICES$418.63$418.63
03/08/2023PAYMENTLP INSURANCE SERVICES CHECK NUM: 043588$-464.60$0.00
01/24/2023BILLLP INSURANCE SERVICES$464.60$464.60
03/01/2022PAYMENTLP INSURANCE SERVICES CHECK NUM: 40836$-509.95$0.00
01/25/2022BILLLP INSURANCE SERVICES$509.95$509.95
04/05/2021PAYMENTLP INSURANCE SERVICES LLC CHECK NUM: 38561$-591.82$0.00
03/10/2021BILLLP INSURANCE SERVICES$591.82$591.82
03/23/2020PAYMENTLP INSURANCE SERVICES LLC CHECK NUM: 36318$-695.87$0.00
02/25/2020BILLLP INSURANCE SERVICES$695.87$695.87
02/26/2019PAYMENTLP INSURANCE SERVICES CHECK NUM: 033856$-762.21$0.00
01/24/2019BILLLP INSURANCE SERVICES$762.21$762.21
02/26/2018PAYMENTLP INSURANCE SERVICES CHECK NUM: 030931$-2,236.05$0.00
01/29/2018BILLLP INSURANCE SERVICES$2,236.05$2,236.05
03/02/2017PAYMENTLP INSURANCE SERVICES INC CHECK NUM: 028529$-268.24$0.00
01/30/2017BILLMCMULLEN INSURANCE AGENCY$268.24$268.24
02/16/2016PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 17118$-373.51$0.00
01/22/2016BILLMCMULLEN INSURANCE AGENCY$373.51$373.51
02/12/2015PAYMENTISU MCMULLEN INSURANCE CHECK NUM: 016820$-528.96$0.00
01/30/2015BILLMCMULLEN INSURANCE AGENCY$528.96$528.96
02/12/2014PAYMENTISU MCMULLEN INSURANCE CHECK NUM: 16502$-429.96$0.00
01/28/2014BILLMCMULLEN INSURANCE AGENCY$429.96$429.96
02/19/2013PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 15992$-369.96$0.00
02/07/2013BILLMCMULLEN INSURANCE AGENCY$369.96$369.96
02/17/2012PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 15373$-298.12$0.00
01/23/2012BILLMCMULLEN INSURANCE AGENCY$298.12$298.12
03/01/2011PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 14778$-526.71$0.00
01/31/2011BILLMCMULLEN INSURANCE AGENCY$526.71$526.71
02/17/2010PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 14147$-451.46$0.00
01/26/2010BILLMCMULLEN INSURANCE AGENCY$451.46$451.46
02/13/2009PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 13603$-631.40$0.00
01/26/2009BILLMCMULLEN INSURANCE AGENCY$631.40$631.40
02/14/2008PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 13075$-659.13$0.00
01/29/2008BILLMCMULLEN INSURANCE AGENCY$659.13$659.13
02/23/2007PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 12601$-716.51$0.00
02/13/2007BILLMCMULLEN INSURANCE AGENCY$716.51$716.51
02/15/2006PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 12133$-435.16$0.00
02/02/2006BILLMCMULLEN INSURANCE AGENCY$435.16$435.16
02/24/2005PAYMENTMCMULLEN INSURANCE AGENCY CHECK NUM: 11471$-306.04$0.00
02/10/2005BILLBilled on Old System$306.04$306.04