Tax Account BU015844

Owners

KIDWELL & GALLAGHER LTD
790 COMMERCIAL ST
ELKO, NV 89801-3858

Account Summary

Account ID BU015844
Account Type Personal Property
Location 790 COMMERCIAL ST
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $76.97
Total $76.97
Paid $76.97
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$76.97$0.00$76.97$76.97$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$72.80$0.00$72.80$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$77.04$0.00$77.04$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$89.04$0.00$89.04$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$101.72$0.00$101.72$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment48.2248.22.00.00
2022-2023S05Elko Redevelopment46.9346.93.00.00
2021-2022S05Elko Redevelopment29.6529.65.00.00
2020-2021S05Elko Redevelopment22.6022.60.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2024PAYMENTKIDWELL & GALLAGHER LTD CHECK 1135$-76.97$0.00
01/31/2024BILLKIDWELL & GALLAGHER LTD$76.97$76.97
02/06/2023PAYMENTKIDWELL & GALLAGHER LTD CHECK NUM: 19647$-72.80$0.00
01/24/2023BILLKIDWELL & GALLAGHER LTD$72.80$72.80
02/14/2022PAYMENTKIDWELL & GALLAGHER LTD CHECK NUM: 18892$-77.04$0.00
01/25/2022BILLKIDWELL & GALLAGHER LTD$77.04$77.04
03/26/2021PAYMENTKIDWELL & GALLAGHER,LTD CHECK NUM: 18324$-89.04$0.00
03/10/2021BILLKIDWELL & GALLAGHER LTD$89.04$89.04
03/23/2020PAYMENTKIDWELL & GALLAGHER, LTD CHECK NUM: 17619$-101.72$0.00
02/25/2020BILLKIDWELL & BRADSHAW LTD$101.72$101.72
03/05/2019PAYMENTKIDWELL & GALLAGHER LTD CHECK NUM: 16788$-114.22$0.00
01/24/2019BILLKIDWELL & BRADSHAW LTD$114.22$114.22
02/15/2018PAYMENTKIDWELL & GALLAGHER, LTD CHECK NUM: 15924$-131.84$0.00
01/29/2018BILLKIDWELL & BRADSHAW, LTD$131.84$131.84
02/21/2017PAYMENTKIDWELL & BRADSHAW, LTD CHECK NUM: 15198$-382.88$0.00
01/30/2017BILLKIDWELL & BRADSHAW, LTD$382.88$382.88
02/08/2016PAYMENTKIDWELL & GALLAGHER, LTD CHECK NUM: 14309$-190.73$0.00
01/22/2016BILLKIDWELL & BRADSHAW, LTD$190.73$190.73
03/05/2015PAYMENTKIDWELL & GALLAGHER, LTD CHECK NUM: 013512$-237.07$0.00
01/30/2015BILLKIDWELL & BRADSHAW, LTD$237.07$237.07
03/05/2014PAYMENTKIDWELL & BRADSHAW, LTD CHECK NUM: 12525$-293.77$0.00
01/28/2014BILLKIDWELL & BRADSHAW, LTD$293.77$293.77
03/05/2013PAYMENTKIDWELL & BRADSHAW, LTD CHECK NUM: 11618$-369.16$0.00
02/07/2013BILLKIDWELL & BRADSHAW, LTD$369.16$369.16
03/02/2012PAYMENTARMSTRONG & KIDWELL, LLC CHECK NUM: 10491$-460.43$0.00
01/23/2012BILLKIDWELL & BRADSHAW, LTD$460.43$460.43
03/01/2011PAYMENTARMSTONG & KIDWELL, LLC CHECK NUM: 9265$-545.10$0.00
01/31/2011BILLARMSTRONG,& KIDWELL$545.10$545.10
02/10/2010PAYMENTARMSTRONG & KIDWELL, LLC CHECK NUM: 8385$-441.25$0.00
01/26/2010BILLARMSTRONG,& KIDWELL$441.25$441.25
03/04/2009PAYMENTARMSTRONG & KIDWELL, LLC CHECK NUM: 7569$-422.79$0.00
01/26/2009BILLARMSTRONG,& KIDWELL$422.79$422.79
02/20/2008PAYMENTARMSTRONG,& KIDWELL CHECK NUM: 6671$-376.17$0.00
01/29/2008BILLARMSTRONG,& KIDWELL$376.17$376.17
03/02/2007PAYMENTARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 2400$-346.39$0.00
02/13/2007BILLARMSTRONG, LAMBERT, &KIDWELL$346.39$346.39
02/23/2006PAYMENTARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 4965$-186.09$0.00
02/02/2006BILLARMSTRONG, LAMBERT, &KIDWELL$186.09$186.09
03/10/2005PAYMENTARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 4285$-233.01$0.00
02/10/2005BILLBilled on Old System$233.01$233.01