Tax Account BU066599

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Owners

JACQUES G ERRECART AIA
518 COMMERCIAL ST
ELKO, NV 89801-3741

ERRECART, JACQUES G

Account Summary

Account ID	BU066599
Account Type	Personal Property
Location	518 COMMERCIAL ST ELKO
Balance	$54.03
Currently Due	$54.03

Account ID

BU066599

Account Type

Personal Property

Location

518 COMMERCIAL ST
ELKO

Balance

$54.03

Currently Due

$54.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.12
Total	$54.03
Paid	$0.00
Balance	$54.03
Due	$54.03
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$49.12

Total

$54.03

Paid

$0.00

Balance

$54.03

Due

$54.03

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$49.12	$4.91	$49.12	$0.00	$54.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$57.86	$5.79	$63.65	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$78.07	$0.00	$78.07	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	50.07	50.07	.00	.00
2022-2023	S05	Elko Redevelopment	37.30	37.30	.00	.00
2021-2022	S05	Elko Redevelopment	27.66	30.06	.00	.00
2020-2021	S05	Elko Redevelopment	12.02	13.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.91	$54.03
01/30/2025	BILL	JACQUES G ERRECART AIA	$49.12	$49.12
03/18/2024	PAYMENT	JACQUE ERRECART ONLINE	$-79.93	$0.00
01/31/2024	BILL	JACQUES G ERRECART AIA	$79.93	$79.93
04/25/2023	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: YR6H76VPL	$-63.65	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.79	$63.65
01/24/2023	BILL	JACQUES G ERRECART AIA	$57.86	$57.86
03/04/2022	PAYMENT	JACQUES ERRECART, NCARB CHECK NUM: 3132	$-129.54	$0.00
01/25/2022	BILL	JACQUES G ERRECART AIA	$78.07	$129.54
03/10/2021	BILL	JACQUES G ERRECART AIA	$51.47	$51.47
03/09/2020	PAYMENT	JACQUES ERRECART, NCARB CHECK NUM: 3091	$-53.70	$0.00
02/25/2020	BILL	JACQUES G ERRECART AIA	$53.70	$53.70
03/05/2019	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 132762481	$-58.29	$0.00
01/24/2019	BILL	JACQUES G ERRECART AIA	$58.29	$58.29
03/06/2018	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 128210683	$-63.03	$0.00
01/29/2018	BILL	JACQUES G ERRECART,AIA	$63.03	$63.03
03/06/2017	PAYMENT	JACQUES G ERRECART, NCARB CHECK NUM: 2740	$-92.52	$0.00
01/30/2017	BILL	JACQUES G ERRECART,AIA	$92.52	$92.52
03/08/2016	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 605504	$-100.19	$0.00
01/22/2016	BILL	JACQUES G ERRECART,AIA	$100.19	$100.19
04/20/2015	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 373637	$-116.14	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$10.56	$116.14
01/30/2015	BILL	JACQUES G ERRECART,AIA	$105.58	$105.58
02/04/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 936164	$-129.16	$0.00
01/28/2014	BILL	JACQUES G ERRECART,AIA	$129.16	$129.16
03/29/2013	PAYMENT	DUNCAN LITTLECREEK GALLERY BAR CHECK NUM: 1784	$-14.93	$0.00
03/22/2013	PAYMENT	DUNCAN LITTLECREEK GALLERY BAR CHECK NUM: 1770	$-149.32	$14.93
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$14.93	$164.25
02/07/2013	BILL	JACQUES G ERRECART,AIA	$149.32	$149.32
03/05/2012	PAYMENT	JACQUES G ERRECART,NCARB CHECK NUM: 2502	$-166.94	$0.00
01/23/2012	BILL	JACQUES G ERRECART,AIA	$166.94	$166.94
03/03/2011	PAYMENT	JACQUES G ERRECART,AIA CHECK NUM: 1133	$-413.14	$0.00
01/31/2011	BILL	JACQUES G ERRECART,AIA	$186.20	$413.14
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$20.63	$226.94
01/26/2010	BILL	JACQUES G ERRECART,AIA	$206.31	$206.31
03/03/2009	PAYMENT	JACQUES G ERRECART,AIA CHECK NUM: 2867	$-263.81	$0.00
01/26/2009	BILL	JACQUES G ERRECART,AIA	$236.94	$263.81
03/17/2008	PAYMENT	JACQUES G ERRECART,AIA CHECK NUM: 2722	$-268.69	$26.87
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$26.87	$295.56
01/29/2008	BILL	JACQUES G ERRECART,AIA	$268.69	$268.69
03/13/2007	PAYMENT	JACQUES G ERRECART,AIA CHECK NUM: 2578	$-342.87	$0.00
02/13/2007	BILL	JACQUES G ERRECART,AIA	$342.87	$342.87
03/07/2006	PAYMENT	JACQUES G ERRECART,AIA CHECK NUM: 2293	$-318.81	$0.00
02/02/2006	BILL	JACQUES G ERRECART,AIA	$318.81	$318.81
04/12/2005	PAYMENT	JACQUES G ERRECART,AIA CHECK NUM: 2152	$-403.90	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$36.72	$403.90
02/10/2005	BILL	Billed on Old System	$367.18	$367.18