Tax Account BU022170
Owners
INNOVATIVE ADVISORS INC
1250 LAMOILLE HWY STE 734
ELKO, NV 89801-8313
Account Summary
| Account ID | BU022170 |
|---|---|
| Account Type | Personal Property |
| Location | 1250 LAMOILLE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $91.83 |
| Total | $91.83 |
| Paid | $91.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $52.85 | $0.00 | $52.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $51.09 | $0.00 | $51.09 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $65.42 | $0.00 | $65.42 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S05 | Elko Redevelopment | 12.96 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2024 | PAYMENT | KAT LOVELL PEJIC ONLINE | $-91.83 | $0.00 |
| 01/31/2024 | BILL | INNOVATIVE ADVISORS INC | $91.83 | $91.83 |
| 02/16/2023 | PAYMENT | LOVELL PEJIC, KAT CREDIT: D BANK: OP INTERNET NUM: 231146 | $-50.07 | $0.00 |
| 01/24/2023 | BILL | INNOVATIVE ADVISORS INC | $50.07 | $50.07 |
| 02/04/2022 | PAYMENT | NESS, KAREN CHECK BANK: OP INTERNET NUM: PQ0Y1LFNL | $-52.85 | $0.00 |
| 01/25/2022 | BILL | INNOVATIVE ADVISORS INC | $52.85 | $52.85 |
| 03/26/2021 | PAYMENT | INNOVATIVE ADVISORS CHECK NUM: ACH | $-51.09 | $0.00 |
| 03/10/2021 | BILL | INNOVATIVE ADVISORS INC | $51.09 | $51.09 |
| 03/13/2020 | PAYMENT | KAT LOVELL PEJIC CHECK NUM: ACH | $-65.42 | $0.00 |
| 02/25/2020 | BILL | INNOVATIVE ADVISORS INC | $65.42 | $65.42 |
| 03/05/2019 | PAYMENT | LOVELL PEJIC, KAT CREDIT: D BANK: OP INTERNET NUM: 175472 | $-116.83 | $0.00 |
| 01/24/2019 | BILL | INNOVATIVE ADVISORS INC | $116.83 | $116.83 |
| 02/06/2018 | PAYMENT | NESS, KAREN CREDIT: D BANK: OP INTERNET NUM: 031662 | $-110.15 | $0.00 |
| 01/29/2018 | BILL | INNOVATIVE ADVISORS, INC | $110.15 | $110.15 |
| 02/17/2017 | PAYMENT | CLEARLY NEVADA, INC CHECK NUM: 2271 | $-102.24 | $0.00 |
| 01/30/2017 | BILL | CLEARLY NEVADA, INC | $102.24 | $102.24 |
| 02/19/2016 | PAYMENT | CLEARLY NEVADA, INC CHECK NUM: 2048 | $-121.08 | $0.00 |
| 01/22/2016 | BILL | CLEARLY NEVADA, INC | $121.08 | $121.08 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
