Tax Account BU059255

Owners

GENERAL SALES
PO BOX 1809
ELKO, NV 89803-1809

SHELDON/KAREN WALTHER

Account Summary

Account ID BU059255
Account Type Personal Property
Location 1262 3RD ST
ELKO
Balance $0.00
Currently Due $0.00

Current Year

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0011.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0011.0
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0011.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/16/2024BILLBelow minimum amount to Bill$0.00$0.00
01/31/2024BILLBelow minimum amount to Bill$0.00$0.00
01/24/2023BILLBelow minimum amount to Bill$0.00$0.00
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
01/30/2017BILLBelow minimum amount to Bill$0.00$0.00
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$0.00
02/11/2013PAYMENTGENERAL SALES CHECK NUM: 10859$-48.47$0.00
02/07/2013BILLGENERAL SALES$48.47$48.47
02/13/2012PAYMENTGENERAL SALES CHECK NUM: 10417$-35.97$0.00
01/23/2012BILLGENERAL SALES$35.97$35.97
02/10/2011PAYMENTGENERAL SALES CHECK NUM: 09977$-42.00$0.00
01/31/2011BILLGENERAL SALES$42.00$42.00
02/10/2010PAYMENTGENERAL SALES CHECK NUM: 9508$-45.91$0.00
01/26/2010BILLGENERAL SALES$45.91$45.91
02/03/2009PAYMENTGENERAL SALES CHECK NUM: 9022$-52.28$0.00
01/26/2009BILLGENERAL SALES$52.28$52.28
02/12/2008PAYMENTGENERAL SALES CHECK NUM: 8544$-60.11$0.00
01/29/2008BILLGENERAL SALES$60.11$60.11
02/13/2007BILLBelow minimum amount to Bill$0.00$0.00
02/02/2006BILLBelow minimum amount to Bill$0.00$0.00
02/25/2005PAYMENTGENERAL SALES CHECK NUM: 7040$-15.29$0.00
02/10/2005BILLBilled on Old System$15.29$15.29