Tax Account BU014490

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Owners

H & R BLOCK
331 11TH ST
STE 112
ELKO, NV 89801-3914

LINDSEY, DEBORAH

Account Summary

Account ID	BU014490
Account Type	Personal Property
Location	331 11TH ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU014490

Account Type

Personal Property

Location

331 11TH ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$160.05
Total	$160.05
Paid	$160.05
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

$160.05

Total

$160.05

Paid

$160.05

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	$160.05	$0.00	$160.05	$160.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$152.88	$0.00	$152.88	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$220.52	$0.00	$220.52	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$170.28	$0.00	$170.28	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$196.53	$0.00	$196.53	$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	100.31	100.31	.00	.00
2022-2023	S05	Elko Redevelopment	98.59	98.59	.00	.00
2021-2022	S05	Elko Redevelopment	84.97	84.97	.00	.00
2020-2021	S05	Elko Redevelopment	43.22	43.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	LINDSEY PEAK LLC CHECK 27334	$-160.05	$0.00
01/31/2024	BILL	H & R BLOCK	$160.05	$160.05
02/24/2023	PAYMENT	LINDSEY PEAK LLC CHECK NUM: 027111	$-152.88	$0.00
01/24/2023	BILL	H & R BLOCK	$152.88	$152.88
02/08/2022	PAYMENT	LINDSEY PEAK, LLC CHECK NUM: 28041	$-220.52	$0.00
01/25/2022	BILL	H & R BLOCK	$220.52	$220.52
03/26/2021	PAYMENT	DEBORAH LINDSEY CHECK NUM: ACH	$-170.28	$0.00
03/10/2021	BILL	H & R BLOCK	$170.28	$170.28
03/16/2020	PAYMENT	LINDSEY PEAK, LLC CHECK NUM: 27041	$-196.53	$0.00
02/25/2020	BILL	H & R BLOCK	$196.53	$196.53
02/19/2019	PAYMENT	LINDSEY PEAK, LLC CHECK NUM: 26781	$-232.48	$0.00
01/24/2019	BILL	H & R BLOCK	$232.48	$232.48
02/15/2018	PAYMENT	LINDSEY PEAK LLC CHECK NUM: 26332	$-309.79	$0.00
01/29/2018	BILL	H & R BLOCK	$309.79	$309.79
02/21/2017	PAYMENT	LINDSEY PEAK LLC CHECK NUM: 25948	$-300.35	$0.00
01/30/2017	BILL	H & R BLOCK	$300.35	$300.35
02/18/2016	PAYMENT	LINDSEY PEAK, LLC CHECK NUM: 25558	$-381.24	$0.00
01/22/2016	BILL	H & R BLOCK	$381.24	$381.24
02/09/2015	PAYMENT	LINDSEY PEAK, LLC CHECK NUM: 025079	$-438.21	$0.00
01/30/2015	BILL	H & R BLOCK	$438.21	$438.21
02/19/2014	PAYMENT	H & R BLOCK CHECK NUM: 202229	$-269.56	$0.00
01/28/2014	BILL	H & R BLOCK	$269.56	$269.56
02/13/2013	PAYMENT	H & R BLOCK CHECK NUM: 201693	$-165.93	$0.00
02/07/2013	BILL	H & R BLOCK	$165.93	$165.93
02/06/2012	PAYMENT	H & R BLOCK/LINDSEY PEAK LLC CHECK NUM: 201261	$-179.06	$0.00
01/23/2012	BILL	H & R BLOCK	$179.06	$179.06
02/07/2011	PAYMENT	H & R BLOCK CHECK NUM: 231338	$-219.03	$0.00
01/31/2011	BILL	H & R BLOCK	$219.03	$219.03
02/04/2010	PAYMENT	LINDSEY PEAK LLC CHECK NUM: 230932	$-188.02	$0.00
01/26/2010	BILL	H & R BLOCK	$188.02	$188.02
01/30/2009	PAYMENT	DEBORAH LINDSEY CREDIT: D	$-164.48	$0.00
01/26/2009	BILL	H & R BLOCK	$164.48	$164.48
02/13/2008	PAYMENT	H & R BLOCK CHECK NUM: 230127	$-234.73	$0.00
01/29/2008	BILL	H & R BLOCK	$234.73	$234.73
02/27/2007	PAYMENT	H & R BLOCK CHECK NUM: 6365	$-389.18	$0.00
02/13/2007	BILL	H & R BLOCK	$389.18	$389.18
02/17/2006	PAYMENT	H & R BLOCK CHECK NUM: 5995	$-110.86	$0.00
02/02/2006	BILL	H & R BLOCK	$110.86	$110.86
03/25/2005	PAYMENT	H & R BLOCK CHECK NUM: 5710	$-95.11	$0.00
02/10/2005	BILL	Billed on Old System	$95.11	$95.11