Tax Account BU070070
Owners
SRK CONSULTING (U.S.) INC.
999 17TH ST
STE 400
DENVER, CO 80202-2727
STEFFEN ROBERTSON & K
STEFFEN ROBERTSON & KIRSTEN (US
Account Summary
| Account ID | BU070070 |
|---|---|
| Account Type | Personal Property |
| Location | 1250 LAMOILLE HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $378.37 |
| Total | $378.37 |
| Paid | $378.37 |
| 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 | $294.52 | $29.45 | $323.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $476.90 | $54.69 | $531.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $582.90 | $0.00 | $582.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $670.97 | $0.00 | $670.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | MARYBETH BECK ONLINE | $-378.37 | $0.00 |
| 01/31/2024 | BILL | SRK CONSULTING (U.S.) INC. | $378.37 | $378.37 |
| 05/10/2023 | PAYMENT | CONSULTING, SRK CHECK BANK: OP INTERNET NUM: QCTNC6VPL | $-855.56 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $29.45 | $855.56 |
| 01/24/2023 | BILL | SRK CONSULTING (U.S.) INC. | $294.52 | $826.11 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $531.59 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $47.69 | $524.59 |
| 01/25/2022 | BILL | SRK CONSULTING (U.S.) INC. | $476.90 | $476.90 |
| 04/01/2021 | PAYMENT | SRK CONSULTING (U.S.) INC. CHECK NUM: 102710 | $-582.90 | $0.00 |
| 03/10/2021 | BILL | SRK CONSULTING (U.S.) INC. | $582.90 | $582.90 |
| 03/10/2020 | PAYMENT | DRK CONSULTING US INC CHECK NUM: 102118 | $-670.97 | $0.00 |
| 02/25/2020 | BILL | SRK CONSULTING (U.S.) INC. | $670.97 | $670.97 |
| 03/04/2019 | PAYMENT | SRK CONSULTING (U.S.) INC. CHECK NUM: 99549 | $-838.50 | $0.00 |
| 01/24/2019 | BILL | SRK CONSULTING (U.S.) INC. | $838.50 | $838.50 |
| 02/12/2018 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 96980 | $-1,062.41 | $0.00 |
| 01/29/2018 | BILL | SRK CONSULTING (U.S.), INC. | $1,062.41 | $1,062.41 |
| 02/21/2017 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 94447 | $-934.23 | $0.00 |
| 01/30/2017 | BILL | SRK CONSULTING (U.S.), INC. | $934.23 | $934.23 |
| 03/14/2016 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 91899 | $-1,316.45 | $0.00 |
| 01/22/2016 | BILL | SRK CONSULTING (U.S.), INC. | $1,316.45 | $1,316.45 |
| 04/20/2015 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 89539 | $-1,597.49 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $145.23 | $1,597.49 |
| 01/30/2015 | BILL | SRK CONSULTING (U.S.), INC. | $1,452.26 | $1,452.26 |
| 02/10/2014 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 86136 | $-2,672.98 | $0.00 |
| 01/28/2014 | BILL | SRK CONSULTING (U.S.), INC. | $2,672.98 | $2,672.98 |
| 03/12/2013 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 82642 | $-2,151.40 | $0.00 |
| 02/07/2013 | BILL | SRK CONSULTING (U.S.), INC. | $2,151.40 | $2,151.40 |
| 02/06/2012 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 77917 | $-1,977.56 | $0.00 |
| 01/23/2012 | BILL | SRK CONSULTING (U.S.), INC. | $1,977.56 | $1,977.56 |
| 04/11/2011 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 74418 | $-2,154.63 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $195.88 | $2,154.63 |
| 01/31/2011 | BILL | SRK CONSULTING (U.S.), INC. | $1,958.75 | $1,958.75 |
| 02/17/2010 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 69799 | $-1,845.24 | $0.00 |
| 01/26/2010 | BILL | SRK CONSULTING (U.S.), INC. | $1,845.24 | $1,845.24 |
| 02/17/2009 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 66015 | $-3,029.70 | $0.00 |
| 01/26/2009 | BILL | SRK CONSULTING (U.S.), INC. | $2,353.77 | $3,029.70 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $61.45 | $675.93 |
| 01/29/2008 | BILL | SRK CONSULTING (U.S.), INC. | $614.48 | $614.48 |
| 03/06/2007 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 57877 | $-587.77 | $0.00 |
| 02/13/2007 | BILL | SRK CONSULTING (U.S.), INC. | $587.77 | $587.77 |
| 05/16/2006 | PAYMENT | SRK CONSULTING (U.S.), INC. CHECK NUM: 54720 | $-401.17 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $31.69 | $401.17 |
| 02/02/2006 | BILL | SRK CONSULTING (U.S.), INC. | $316.86 | $369.48 |
| 08/02/2005 | PAYMENT | SRK CONSULTING CHECK NUM: 51418 | $-526.15 | $52.62 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $52.62 | $578.77 |
| 02/10/2005 | BILL | Billed on Old System | $526.15 | $526.15 |
