Tax Account BU013047
Owners
DIGRAZIA & GOICOECHEA LLC
530 IDAHO ST
ELKO, NV 89801-3716
LSEHLD IMPS VAUGHN/HLL
Account Summary
Account ID | BU013047 |
---|---|
Account Type | Personal Property |
Location | 530 IDAHO ST ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | |
Tax District | 11.5 (Elko GID - Redevelopment) |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/19/2008 | PAYMENT | VAUGHAN & HULL, LTD CHECK NUM: 16004 | $-50.28 | $0.00 |
01/29/2008 | BILL | VAUGHAN & HULL, LTD | $50.28 | $50.28 |
03/15/2007 | PAYMENT | VAUGHAN & HULL, LTD CHECK NUM: 15390 | $-65.89 | $0.00 |
02/13/2007 | BILL | VAUGHAN & HULL, LTD | $65.89 | $65.89 |
02/21/2006 | PAYMENT | VAUGHAN & HULL, LTD CHECK NUM: 15016 | $-68.07 | $0.00 |
02/02/2006 | BILL | VAUGHAN & HULL, LTD | $68.07 | $68.07 |
02/24/2005 | PAYMENT | VAUGHAN & HULL, LTD CHECK NUM: 14641 | $-84.92 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $84.92 | $84.92 |