Tax Account BU013922
Owners
OUR STORE
1015 5TH ST
ELKO, NV 89801-3203
DUGGAL, RAJ ET AL
KAUR, MANDEEP
Account Summary
| Account ID | BU013922 |
|---|---|
| Account Type | Personal Property |
| Location | 1015 5TH 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 | 11.0 (City of Elko) |
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 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $149.18 | $0.00 | $149.18 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $95.42 | $0.00 | $95.42 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.9523 | 11.0 |
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 |
| 02/09/2022 | PAYMENT | RAJ & R INC OUR STORE CHECK NUM: 1405 | $-149.18 | $0.00 |
| 01/25/2022 | BILL | DUGGAL, RAJ ET AL | $149.18 | $149.18 |
| 03/30/2021 | PAYMENT | DUGGAL, RAJ CASH | $-95.42 | $0.00 |
| 03/10/2021 | BILL | DUGGAL, RAJ ET AL | $95.42 | $95.42 |
| 03/19/2020 | PAYMENT | SAMRA, BALJIT K & GURJEET S & CHECK NUM: 1621 | $-157.40 | $0.00 |
| 02/25/2020 | BILL | DUGGAL, RAJ ET AL | $157.40 | $157.40 |
| 02/04/2019 | PAYMENT | SAMRA CORP ET AL CHECK NUM: 1504 | $-220.88 | $0.00 |
| 01/24/2019 | BILL | SAMRA CORP | $220.88 | $220.88 |
| 02/08/2018 | PAYMENT | SAMRA, BALJIT K & ET AL CHECK NUM: 9937 | $-272.91 | $0.00 |
| 01/29/2018 | BILL | SAMRA CORP | $272.91 | $272.91 |
| 02/16/2017 | PAYMENT | SAMRA CORP CHECK NUM: 9434 | $-342.87 | $0.00 |
| 01/30/2017 | BILL | SAMRA CORP | $342.87 | $342.87 |
| 02/04/2016 | PAYMENT | SAMRA CORP CHECK NUM: 8729 | $-406.49 | $0.00 |
| 01/22/2016 | BILL | SAMRA CORP | $406.49 | $406.49 |
| 02/11/2015 | PAYMENT | SAMRA CORP DBA OUR STORE CHECK NUM: 8076 | $-1,049.50 | $0.00 |
| 01/30/2015 | BILL | SAMRA CORP | $1,049.50 | $1,049.50 |
| 02/21/2014 | PAYMENT | SAMRA CORP CHECK NUM: 7508 | $-1,171.93 | $0.00 |
| 01/28/2014 | BILL | SAMRA CORP | $1,171.93 | $1,171.93 |
| 02/21/2013 | PAYMENT | SAMRA CORP CHECK NUM: 6807 | $-886.28 | $0.00 |
| 02/07/2013 | BILL | SAMRA CORP | $886.28 | $886.28 |
| 02/16/2012 | PAYMENT | SAMRA CORP/OUR STORE CHECK NUM: 6050 | $-661.05 | $0.00 |
| 01/23/2012 | BILL | SAMRA CORP | $661.05 | $661.05 |
| 02/07/2011 | PAYMENT | SAMRA CORP CHECK NUM: 6161 | $-781.69 | $0.00 |
| 01/31/2011 | BILL | SAMRA CORP | $781.69 | $781.69 |
| 03/02/2010 | PAYMENT | SAMRA CORP CHECK NUM: 5444 | $-855.19 | $0.00 |
| 01/26/2010 | BILL | SAMRA CORP | $855.19 | $855.19 |
| 02/24/2009 | PAYMENT | SAMRA CORP CHECK NUM: 4607 | $-975.19 | $0.00 |
| 01/26/2009 | BILL | SAMRA CORP | $975.19 | $975.19 |
| 03/05/2008 | PAYMENT | SAMRA CORP CHECK NUM: 3733 | $-1,075.17 | $0.00 |
| 01/29/2008 | BILL | SAMRA CORP | $1,075.17 | $1,075.17 |
| 03/02/2007 | PAYMENT | SAMRA CORP CHECK NUM: 2789 | $-147.02 | $0.00 |
| 02/13/2007 | BILL | SAMRA CORP | $78.79 | $147.02 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $6.20 | $68.23 |
| 02/02/2006 | BILL | SAMRA CORP | $62.03 | $62.03 |
| 04/07/2005 | PAYMENT | OUR STORE CHECK NUM: 2074 | $-75.85 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.90 | $75.85 |
| 02/10/2005 | BILL | Billed on Old System | $68.95 | $68.95 |
