Tax Account BU010100

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROY'S INC
560 IDAHO ST
ELKO, NV 89801-3716

HERR, ROY

Account Summary

Account ID	BU010100
Account Type	Personal Property
Location	560 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,071.14
Total	$1,071.14
Paid	$1,071.14
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	$1,071.14	$0.00	$1,071.14	$1,071.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,017.37	$0.00	$1,017.37	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,041.89	$0.00	$1,041.89	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$963.73	$0.00	$963.73	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,026.79	$0.00	$1,026.79	$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	671.29	671.29	.00	.00
2022-2023	S05	Elko Redevelopment	655.93	655.93	.00	.00
2021-2022	S05	Elko Redevelopment	401.48	401.48	.00	.00
2020-2021	S05	Elko Redevelopment	244.64	244.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	ROY'S INC CHECK 5996	$-1,071.14	$0.00
01/31/2024	BILL	ROY'S INC	$1,071.14	$1,071.14
02/21/2023	PAYMENT	ROY'S INC CHECK NUM: 0000009987	$-1,017.37	$0.00
01/24/2023	BILL	ROY'S INC	$1,017.37	$1,017.37
02/15/2022	PAYMENT	ROYS INC CHECK NUM: 8927	$-1,041.89	$0.00
01/25/2022	BILL	ROY'S INC	$1,041.89	$1,041.89
03/26/2021	PAYMENT	ROY'S INC CHECK NUM: 0000007978	$-963.73	$0.00
03/10/2021	BILL	ROY'S INC	$963.73	$963.73
03/12/2020	PAYMENT	ROYS INC CHECK NUM: 6898	$-1,026.79	$0.00
02/25/2020	BILL	ROY'S INC	$1,026.79	$1,026.79
03/01/2019	PAYMENT	ROY'S INC CHECK NUM: 0000005885	$-1,256.76	$0.00
01/24/2019	BILL	ROY'S INC	$1,256.76	$1,256.76
03/01/2018	PAYMENT	ROY'S INC CHECK NUM: 018030103146784	$-1,371.82	$0.00
01/29/2018	BILL	ROY'S INC	$1,371.82	$1,371.82
03/06/2017	PAYMENT	ROY'S INC CHECK NUM: 24636	$-1,856.48	$0.00
01/30/2017	BILL	ROY'S INC	$1,856.48	$1,856.48
02/22/2016	PAYMENT	ROY'S INC CHECK NUM: 24385	$-2,182.91	$0.00
01/22/2016	BILL	ROY'S INC	$2,182.91	$2,182.91
02/13/2015	PAYMENT	ROY'S INC CHECK NUM: 024104	$-2,073.47	$0.00
01/30/2015	BILL	ROY'S INC	$2,073.47	$2,073.47
02/12/2014	PAYMENT	ROY'S INC CHECK NUM: 23898	$-1,616.48	$0.00
01/28/2014	BILL	ROY'S INC	$1,616.48	$1,616.48
03/01/2013	PAYMENT	ROY'S INC CHECK NUM: 23702	$-2,063.96	$0.00
02/07/2013	BILL	ROY'S INC	$2,063.96	$2,063.96
02/21/2012	PAYMENT	ROY'S INC CHECK NUM: 7679	$-1,914.29	$0.00
01/23/2012	BILL	ROY'S INC	$1,914.29	$1,914.29
03/08/2011	PAYMENT	ROY'S INC CHECK NUM: 007050	$-1,939.48	$0.00
01/31/2011	BILL	ROY'S INC	$1,939.48	$1,939.48
02/24/2010	PAYMENT	ROY'S INC CHECK NUM: 6239	$-1,929.69	$0.00
01/26/2010	BILL	ROY'S INC	$1,929.69	$1,929.69
03/31/2009	PAYMENT	ROY'S INC CHECK NUM: 22665	$-2,414.60	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$219.51	$2,414.60
01/26/2009	BILL	ROY'S INC	$2,195.09	$2,195.09
03/05/2008	PAYMENT	ROY'S INC CHECK NUM: 004484	$-2,218.94	$0.00
01/29/2008	BILL	ROY'S INC	$2,218.94	$2,218.94
03/14/2007	PAYMENT	ROY'S INC CHECK NUM: 3442	$-1,770.12	$0.00
02/13/2007	BILL	ROY'S INC	$1,770.12	$1,770.12
03/08/2006	PAYMENT	ROY'S INC CHECK NUM: 2166	$-1,826.82	$0.00
02/02/2006	BILL	ROY'S INC	$1,826.82	$1,826.82
03/08/2005	PAYMENT	ROY'S INC CHECK NUM: 1000	$-1,393.67	$0.00
02/10/2005	BILL	Billed on Old System	$1,393.67	$1,393.67