Tax Account BU008088

Print Page · · Payments Cart · New Search

Owners

GARY KONAKIS AUTOMOTIVE
482 CASTLECREST DR
SPRING CREEK, NV 89815-6755

GARY KONAKIS AUTOMOTIVE

Account Summary

Account ID	BU008088
Account Type	Personal Property
Location	201 7TH ST, ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU008088

Account Type

Personal Property

Location

201 7TH ST, ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$213.74
Total	$213.74
Paid	$213.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$213.74

Total

$213.74

Paid

$213.74

Balance

$0.00

Due

$0.00

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
4	03/04/2024	03/15/2024	Paid	$213.74	$0.00	$213.74	$213.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$222.53	$0.00	$222.53	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$174.07	$0.00	$174.07	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$139.61	$0.00	$139.61	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$172.48	$0.00	$172.48	$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	133.95	133.95	.00	.00
2022-2023	S05	Elko Redevelopment	143.46	143.46	.00	.00
2021-2022	S05	Elko Redevelopment	67.05	67.05	.00	.00
2020-2021	S05	Elko Redevelopment	35.41	35.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	GARY KONAKIS AUTOMOTIVE CORP CHECK 5011	$-213.74	$0.00
01/31/2024	BILL	GARY KONAKIS AUTOMOTIVE	$213.74	$213.74
02/24/2023	PAYMENT	GARY KONAKIS AUTOMOTIVE, CORP CHECK NUM: 12196	$-222.53	$0.00
01/24/2023	BILL	GARY KONAKIS AUTOMOTIVE	$222.53	$222.53
03/04/2022	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 11746	$-174.07	$0.00
01/25/2022	BILL	GARY KONAKIS AUTOMOTIVE	$174.07	$174.07
04/19/2021	PAYMENT	GARY KONAKIS AUTOMOTIVE, CORP CHECK NUM: 11312	$-139.61	$0.00
03/10/2021	BILL	GARY KONAKIS AUTOMOTIVE	$139.61	$139.61
03/25/2020	PAYMENT	GARY KONAKIS AUTOMOTIVE, CORP. CHECK NUM: 10713	$-172.48	$0.00
02/25/2020	BILL	GARY KONAKIS AUTOMOTIVE	$172.48	$172.48
03/04/2019	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 9994	$-182.58	$0.00
01/24/2019	BILL	GARY KONAKIS AUTOMOTIVE	$182.58	$182.58
03/06/2018	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 9294	$-201.03	$0.00
01/29/2018	BILL	GARY KONAKIS AUTOMOTIVE	$201.03	$201.03
03/03/2017	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 8482	$-220.64	$0.00
01/30/2017	BILL	GARY KONAKIS AUTOMOTIVE	$220.64	$220.64
03/03/2016	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 7650	$-25.94	$0.00
02/22/2016	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 7631	$-238.75	$25.94
01/22/2016	BILL	GARY KONAKIS AUTOMOTIVE	$264.69	$264.69
02/26/2015	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 006726	$-238.75	$0.00
01/30/2015	BILL	GARY KONAKIS AUTOMOTIVE	$238.75	$238.75
03/06/2014	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 5713	$-270.51	$0.00
01/28/2014	BILL	GARY KONAKIS AUTOMOTIVE	$270.51	$270.51
03/01/2013	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 4860	$-91.03	$0.00
02/07/2013	BILL	GARY KONAKIS AUTOMOTIVE	$91.03	$91.03
02/03/2012	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 3984	$-96.67	$0.00
01/23/2012	BILL	GARY KONAKIS AUTOMOTIVE	$96.67	$96.67
02/15/2011	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 3147	$-91.12	$0.00
01/31/2011	BILL	GARY KONAKIS AUTOMOTIVE	$91.12	$91.12
02/25/2010	PAYMENT	GARY KONAKIS AUTOMOTIVE CHECK NUM: 2276	$-98.71	$0.00
01/26/2010	BILL	GARY KONAKIS AUTOMOTIVE	$98.71	$98.71
02/24/2009	PAYMENT	GARY KONAKIS AUTOMOTIV CHECK NUM: 1400	$-103.71	$0.00
01/26/2009	BILL	GARY KONAKIS AUTOMOTIV	$103.71	$103.71
03/04/2008	PAYMENT	GARY KONAKIS AUTOMOTIV CHECK NUM: 6437	$-107.77	$0.00
01/29/2008	BILL	GARY KONAKIS AUTOMOTIV	$107.77	$107.77
03/09/2007	PAYMENT	GARY KONAKIS AUTOMOTIV CHECK NUM: 5517	$-96.73	$0.00
02/13/2007	BILL	GARY KONAKIS AUTOMOTIV	$96.73	$96.73
03/01/2006	PAYMENT	GARY KONAKIS AUTOMOTIV CHECK NUM: 4535	$-111.03	$0.00
02/02/2006	BILL	GARY KONAKIS AUTOMOTIV	$111.03	$111.03
03/10/2005	PAYMENT	GARY KONAKIS AUTOMOTIV CHECK NUM: 3640	$-129.75	$0.00
02/10/2005	BILL	Billed on Old System	$129.75	$129.75