Tax Account BU077646

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

5-J MUSIC
438 S 5TH ST STE 4
ELKO, NV 89801-4277

KILLION, GERALD OR JANE

Account Summary

Account ID	BU077646
Account Type	Personal Property
Location	438 S 5TH ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.45
Total	$95.45
Paid	$95.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$95.45	$0.00	$0.00	$95.45	$95.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.70	$0.00	$0.00	$96.70	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$87.77	$0.00	$0.00	$87.77	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$55.74	$12.57	$0.00	$68.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$72.81	$0.00	$0.00	$72.81	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$64.42	$0.00	$0.00	$64.42	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	5 J MUSIC LLC EBOX US BANK - 25062017493962	$-95.45	$0.00
01/30/2025	BILL	5-J MUSIC	$95.45	$95.45
02/09/2024	PAYMENT	5 J MUSIC LLC EBOX WF - 024020903091056	$-96.70	$0.00
01/31/2024	BILL	5-J MUSIC	$96.70	$96.70
02/22/2023	PAYMENT	5-J MUSIC CHECK NUM: 20078	$-87.77	$0.00
01/24/2023	BILL	5-J MUSIC	$87.77	$87.77
07/14/2022	PAYMENT	KILLION, JANE CREDIT: D BANK: OP INTERNET NUM: 01350G	$-68.31	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$68.31
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.57	$61.31
01/25/2022	BILL	5-J MUSIC	$55.74	$55.74
03/29/2021	PAYMENT	5-J MUSIC LLC CHECK NUM: ACH	$-72.81	$0.00
03/10/2021	BILL	5-J MUSIC	$72.81	$72.81
03/23/2020	PAYMENT	5 J MUSIC LLC CHECK NUM: ACH	$-64.42	$0.00
02/25/2020	BILL	5-J MUSIC	$64.42	$64.42
02/04/2019	PAYMENT	5-J MUSIC CHECK NUM: 017875	$-75.67	$0.00
01/24/2019	BILL	5-J MUSIC	$75.67	$75.67
02/14/2018	PAYMENT	5-J MUSIC CHECK NUM: 017155	$-41.54	$0.00
01/29/2018	BILL	5-J MUSIC	$41.54	$41.54
02/27/2017	PAYMENT	5-J MUSIC CHECK NUM: 016588	$-197.52	$0.00
01/30/2017	BILL	5-J MUSIC	$197.52	$197.52
02/18/2016	PAYMENT	5-J MUSIC CHECK NUM: 016038	$-95.14	$0.00
01/22/2016	BILL	5-J MUSIC	$95.14	$95.14
02/26/2015	PAYMENT	5-J MUSIC CHECK NUM: 015573	$-54.78	$0.00
01/30/2015	BILL	5-J MUSIC	$54.78	$54.78
04/04/2014	PAYMENT	5-J MUSIC CHECK NUM: 15122	$-97.45	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$8.86	$97.45
01/28/2014	BILL	5-J MUSIC	$88.59	$88.59
02/21/2013	PAYMENT	5-J MUSIC LLC CHECK NUM: 014411	$-74.00	$0.00
02/07/2013	BILL	5-J MUSIC	$74.00	$74.00
02/03/2012	PAYMENT	5-J MUSIC CHECK NUM: 13655	$-63.20	$0.00
01/23/2012	BILL	5-J MUSIC	$63.20	$63.20
02/23/2011	PAYMENT	5-J MUSIC L.L.C. CHECK NUM: 012852	$-55.74	$0.00
01/31/2011	BILL	5-J MUSIC	$52.28	$55.74
03/24/2010	PAYMENT	5-J MUSIC CHECK NUM: 12142	$-34.58	$3.46
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.46	$38.04
01/26/2010	BILL	5-J MUSIC	$34.58	$34.58
02/03/2009	PAYMENT	5-J MUSIC CHECK NUM: 11220	$-57.21	$0.00
01/26/2009	BILL	5-J MUSIC	$57.21	$57.21
03/03/2008	PAYMENT	5-J MUSIC CHECK NUM: 10395	$-55.60	$0.00
01/29/2008	BILL	5-J MUSIC	$55.60	$55.60
03/09/2007	PAYMENT	5-J MUSIC CHECK NUM: 9425	$-52.96	$0.00
02/13/2007	BILL	5-J MUSIC	$52.96	$52.96
02/09/2006	PAYMENT	5-J MUSIC CHECK NUM: 8404	$-76.35	$0.00
02/02/2006	BILL	5-J MUSIC	$76.35	$76.35
03/17/2005	PAYMENT	5-J MUSIC CHECK NUM: 7577	$-55.71	$0.00
02/10/2005	BILL	Billed on Old System	$55.71	$55.71