Tax Account BU015943

Owners

NEW IMAGE
572 5TH ST
ELKO, NV 89801-3553

KIDWELL, SIDONNA

Account Summary

Account ID BU015943
Account Type Personal Property
Location 572 5TH ST
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $13.73
Total $13.73
Paid $13.73
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$13.73$0.00$13.73$13.73$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$13.65$0.00$13.65$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.5
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment8.618.61.00.00
2022-2023S05Elko Redevelopment8.828.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/23/2024PAYMENTNEW IMAGE PROPERTIES LLC CHECK 1039$-13.73$0.00
01/31/2024BILLNEW IMAGE$13.73$13.73
02/07/2023PAYMENTNEW IMAGE PROPERTIES, LLC CHECK NUM: 1026$-13.65$0.00
01/24/2023BILLNEW IMAGE$13.65$13.65
01/25/2022BILLBelow minimum amount to Bill$0.00$0.00
03/10/2021BILLBelow minimum amount to Bill$0.00$0.00
01/24/2019BILLBelow minimum amount to Bill$0.00$0.00
01/29/2018BILLBelow minimum amount to Bill$0.00$0.00
02/28/2017AMENDMENTfiled 2016-17 aff/amend value$-15.84$0.00
01/30/2017BILLNEW IMAGE$15.84$15.84
01/22/2016BILLBelow minimum amount to Bill$0.00$0.00
01/30/2015BILLBelow minimum amount to Bill$0.00$0.00
01/28/2014BILLBelow minimum amount to Bill$0.00$0.00
04/04/2013PAYMENTNEW IMAGE CHECK NUM: 2626$-23.29$0.00
03/19/2013INTERESTInstlmnt4 Interest for 2012-13$2.12$23.29
02/07/2013BILLNEW IMAGE$21.17$21.17
01/23/2012BILLBelow minimum amount to Bill$0.00$0.00
01/31/2011BILLBelow minimum amount to Bill$0.00$0.00
01/26/2010BILLBelow minimum amount to Bill$0.00$0.00
07/22/2009PAYMENTNEW IMAGE CHECK NUM: 2183$-169.41$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$8.95$169.41
01/26/2009BILLNEW IMAGE$89.45$160.46
03/14/2008INTERESTInstlmnt4 Interest for 2007-08$6.46$71.01
01/29/2008BILLNEW IMAGE$64.55$64.55
04/05/2007PAYMENTLOIS WINDOUS CHECK NUM: 8332$-108.58$0.00
03/26/2007INTERESTInstlmnt4 Interest for 2006-07$4.64$108.58
02/13/2007BILLNEW IMAGE$46.39$103.94
03/17/2006INTERESTInstlmnt4 Interest for 2005-06$5.23$57.55
02/02/2006BILLNEW IMAGE$52.32$52.32
10/17/2005PAYMENTNEW IMAGE CHECK NUM: 1847$-65.76$0.00
03/31/2005INTERESTInstlmnt1 Interest for 2004-05$5.98$65.76
02/10/2005BILLBilled on Old System$59.78$59.78