Tax Account BU015919

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Owners

MR SPARKLE INC
2413 PUCCINELLI PKWY
ELKO, NV 89801-5031

PENROD, TY

Account Summary

Account ID	BU015919
Account Type	Personal Property
Location	2413 PUCCINELLI PKWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU015919

Account Type

Personal Property

Location

2413 PUCCINELLI PKWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$315.78
Total	$315.78
Paid	$315.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$315.78

Total

$315.78

Paid

$315.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$315.78	$0.00	$315.78	$315.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$327.72	$0.00	$327.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$371.75	$0.00	$371.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$440.37	$0.00	$440.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$499.62	$0.00	$499.62	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	MR SPARKLE INC CHECK 8674	$-315.78	$0.00
01/31/2024	BILL	MR SPARKLE INC	$315.78	$315.78
03/07/2023	PAYMENT	MR SPARKLE INC CHECK NUM: 8598	$-327.72	$0.00
01/24/2023	BILL	MR SPARKLE INC	$327.72	$327.72
03/04/2022	PAYMENT	MR SPARKLE INC CHECK NUM: 8516	$-371.75	$0.00
01/25/2022	BILL	MR SPARKLE INC	$371.75	$371.75
05/17/2021	PAYMENT	MR SPARKLE INC CHECK NUM: 8450	$-374.83	$0.00
04/21/2021	PAYMENT	MR SPARKLE INC CHECK NUM: 8439	$-65.54	$374.83
04/19/2021	AMENDMENT	2020-21 ADD LSED EQUIP VALUE	$374.83	$440.37
03/10/2021	BILL	MR SPARKLE INC	$65.54	$65.54
03/30/2020	PAYMENT	TY PENROD CHECK NUM: ACH	$-499.62	$0.00
02/25/2020	BILL	MR SPARKLE INC	$499.62	$499.62
03/04/2019	PAYMENT	MR SPARKLE INC CHECK NUM: 8239	$-229.14	$0.00
01/24/2019	BILL	MR SPARKLE INC	$229.14	$229.14
03/02/2018	PAYMENT	MR SPARKLE INC CHECK NUM: 8124	$-94.06	$0.00
01/29/2018	BILL	MR SPARKLE INC	$94.06	$94.06
03/01/2017	PAYMENT	MR SPARKLE INC CHECK NUM: 7997	$-106.45	$0.00
01/30/2017	BILL	MR SPARKLE INC	$106.45	$106.45
05/12/2016	PAYMENT	MR SPARKLE INC CHECK NUM: 7889	$-142.95	$0.00
05/12/2016	AMENDMENT	2015-16 AMEND TO FILED	$-203.93	$142.95
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$346.88
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$30.90	$339.88
01/22/2016	BILL	MR SPARKLE INC	$308.98	$308.98
03/02/2015	PAYMENT	MR SPARKLE INC/TY PENROD CREDIT: D	$-139.85	$0.00
01/30/2015	BILL	MR SPARKLE INC	$139.85	$139.85
03/03/2014	PAYMENT	MR SPARKLE INC CHECK NUM: 7544	$-159.04	$0.00
02/13/2014	AMENDMENT	REMOVE LEASED EQUIPMENT	$-309.33	$159.04
01/28/2014	BILL	MR SPARKLE INC	$468.37	$468.37
03/08/2013	PAYMENT	MR SPARKLE INC CHECK NUM: 7340	$-182.82	$0.00
02/07/2013	BILL	MR SPARKLE INC	$182.82	$182.82
03/02/2009	AMENDMENT	LEASED PROP PD ON BU-208261	$-293.65	$0.00
01/26/2009	BILL	MR SPARKLE INC	$293.65	$293.65
03/05/2008	PAYMENT	MR SPARKLE INC CHECK NUM: 5729	$-56.54	$0.00
01/29/2008	BILL	MR SPARKLE INC	$56.54	$56.54
03/12/2007	PAYMENT	MR SPARKLE INC CHECK NUM: 5292	$-67.08	$0.00
02/13/2007	BILL	MR SPARKLE INC	$67.08	$67.08
03/09/2006	PAYMENT	MR SPARKLE INC CHECK NUM: 4695	$-76.42	$0.00
02/02/2006	BILL	MR SPARKLE INC	$76.42	$76.42
03/17/2005	PAYMENT	MR SPARKLE INC CHECK NUM: 4062	$-89.33	$0.00
02/10/2005	BILL	Billed on Old System	$89.33	$89.33