Tax Account BU059099
Owners
DAVID DIEHL, DMD
282 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5822
JOSEPH L WEBER, DMD, PLLC
MARINA HILLS DENTAL-ELKO
Account Summary
| Account ID | BU059099 |
|---|---|
| Account Type | Personal Property |
| Location | 900 N 5TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $570.63 |
| Total | $570.63 |
| Paid | $570.63 |
| 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 | $537.18 | $60.72 | $597.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $424.45 | $0.00 | $424.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $449.53 | $0.00 | $449.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $149.91 | $0.00 | $149.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | DIEHL/WEBBER (DBA ALL SMILES FAMILY DENTAL) CHECK 5018 | $-1,168.53 | $0.00 |
| 01/31/2024 | BILL | DAVID DIEHL, DMD & | $570.63 | $1,168.53 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $597.90 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $53.72 | $590.90 |
| 01/24/2023 | BILL | DAVID DIEHL, DMD & | $537.18 | $537.18 |
| 02/10/2022 | PAYMENT | WEBER, JOSEPH LOGAN CREDIT: D BANK: OP INTERNET NUM: 03771G | $-424.45 | $0.00 |
| 01/25/2022 | BILL | ALL SMILES FAMILY DENTAL CENTE | $424.45 | $424.45 |
| 03/24/2021 | PAYMENT | ELLEFSEN, DR DAVID ALL SMILES CHECK NUM: 4462 | $-449.53 | $0.00 |
| 03/10/2021 | BILL | ALL SMILES FAMILY DENTAL CENTE | $449.53 | $449.53 |
| 03/11/2020 | PAYMENT | ELLEFSEN, DAVID ALL SMILES FAM CHECK NUM: 4188 | $-149.91 | $0.00 |
| 02/25/2020 | BILL | ALL SMILES FAMILY DENTAL CENTE | $149.91 | $149.91 |
| 02/25/2019 | PAYMENT | DR DAVID ELLEFSEN, ALL SMILES CHECK NUM: 3894 | $-178.08 | $0.00 |
| 01/24/2019 | BILL | ALL SMILES FAMILY DENTAL CENTE | $178.08 | $178.08 |
| 02/20/2018 | PAYMENT | DR DAVID ELLEFSEN/ALL SMILES CHECK NUM: 3591 | $-221.86 | $0.00 |
| 01/29/2018 | BILL | ALL SMILES FAMILY DENTAL CENTE | $221.86 | $221.86 |
| 03/08/2017 | PAYMENT | ALL SMILES FAMILY DENTAL CENTE CHECK NUM: 2824 | $-262.01 | $0.00 |
| 01/30/2017 | BILL | ALL SMILES FAMILY DENTAL CENTE | $262.01 | $262.01 |
| 03/21/2016 | PAYMENT | ELLEFSEN, DAVID CHECK NUM: 2512 | $-306.55 | $0.00 |
| 01/22/2016 | BILL | ALL SMILES FAMILY DENTAL CENTE | $306.55 | $306.55 |
| 03/06/2015 | PAYMENT | ALL SMILES FAMILY DENTAL ET AL CHECK NUM: 002265 | $-1,155.22 | $0.00 |
| 01/30/2015 | BILL | ALL SMILES FAMILY DENTAL CENTE | $1,155.22 | $1,155.22 |
| 03/11/2014 | PAYMENT | DAVID J ELLEFSEN DDS CHECK NUM: 2004 | $-869.88 | $0.00 |
| 01/28/2014 | BILL | DAVID J ELLEFSEN DDS | $869.88 | $869.88 |
| 03/07/2013 | PAYMENT | DAVID J ELLEFSEN DDS CHECK NUM: 1743 | $-647.92 | $0.00 |
| 02/07/2013 | BILL | DAVID J ELLEFSEN DDS | $647.92 | $647.92 |
| 03/02/2012 | PAYMENT | DAVID J ELLEFSEN DDS CHECK NUM: 1472 | $-495.67 | $0.00 |
| 01/23/2012 | BILL | DAVID J ELLEFSEN DDS | $495.67 | $495.67 |
| 03/03/2011 | PAYMENT | DAVID J ELLEFSON DDS CHECK NUM: 1214 | $-648.29 | $0.00 |
| 01/31/2011 | BILL | DAVID J ELLEFSON DDS | $648.29 | $648.29 |
| 03/04/2010 | PAYMENT | DAVID J ELLEFSON DDS CHECK NUM: 9847 | $-745.67 | $0.00 |
| 01/26/2010 | BILL | DAVID J ELLEFSON DDS | $745.67 | $745.67 |
| 03/09/2009 | PAYMENT | DAVID J ELLEFSON DDS CHECK NUM: 9532 | $-840.99 | $0.00 |
| 01/26/2009 | BILL | DAVID J ELLEFSON DDS | $840.99 | $840.99 |
| 03/05/2008 | PAYMENT | DAVID J ELLEFSON DDS CHECK NUM: 9075 | $-970.75 | $0.00 |
| 01/29/2008 | BILL | DAVID J ELLEFSON DDS | $970.75 | $970.75 |
| 04/18/2007 | PAYMENT | DAVID J ELLEFSON DDS CHECK NUM: 8722 | $-1,223.53 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $111.23 | $1,223.53 |
| 02/13/2007 | BILL | DAVID J ELLEFSON DDS | $1,112.30 | $1,112.30 |
| 02/23/2006 | PAYMENT | DAVID J ELLEFSON DDS CHECK NUM: 8280 | $-264.22 | $0.00 |
| 02/02/2006 | BILL | DAVID J ELLEFSON DDS | $264.22 | $264.22 |
| 03/10/2005 | PAYMENT | DAVID J ELLEFSON DDS CHECK NUM: 7773 | $-294.49 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $294.49 | $294.49 |
