Tax Account BU078834

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Owners

CUNNINGHAM CARPET CLEANING
525 WATER ST
ELKO, NV 89801-3747

LONNIE M CUNNINGHAM

Account Summary

Account ID	BU078834
Account Type	Personal Property
Location	525 WATER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU078834

Account Type

Personal Property

Location

525 WATER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$114.27
Total	$114.27
Paid	$114.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$114.27

Total

$114.27

Paid

$114.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$114.27	$0.00	$114.27	$114.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$129.82	$0.00	$129.82	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$205.55	$0.00	$205.55	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$222.07	$0.00	$222.07	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$243.27	$0.00	$243.27	$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	71.61	71.61	.00	.00
2022-2023	S05	Elko Redevelopment	83.70	83.70	.00	.00
2021-2022	S05	Elko Redevelopment	79.22	79.22	.00	.00
2020-2021	S05	Elko Redevelopment	56.37	56.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK 639	$-114.27	$0.00
01/31/2024	BILL	CUNNINGHAM CARPET CLEANING	$114.27	$114.27
03/02/2023	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 000572	$-129.82	$0.00
01/24/2023	BILL	CUNNINGHAM CARPET CLEANING	$129.82	$129.82
02/11/2022	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 007397	$-205.55	$0.00
01/25/2022	BILL	CUNNINGHAM CARPET CLEANING	$205.55	$205.55
03/26/2021	PAYMENT	CUNNINGHAM CARPET CLEANING LLC CHECK NUM: 007301	$-222.07	$0.00
03/10/2021	BILL	CUNNINGHAM CARPET CLEANING	$222.07	$222.07
03/11/2020	PAYMENT	CUNNINGHAM CARPET CLEANING LLC CHECK NUM: 7148	$-243.27	$0.00
02/25/2020	BILL	CUNNINGHAM CARPET CLEANING	$243.27	$243.27
03/04/2019	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 006976	$-268.87	$0.00
01/24/2019	BILL	CUNNINGHAM CARPET CLEANING	$268.87	$268.87
02/20/2018	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 006806	$-307.59	$0.00
01/29/2018	BILL	CUNNINGHAM CARPET CLEANING	$307.59	$307.59
02/27/2017	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 006592	$-353.98	$0.00
01/30/2017	BILL	CUNNINGHAM CARPET CLEANING	$353.98	$353.98
03/01/2016	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 6340	$-437.03	$0.00
01/22/2016	BILL	CUNNINGHAM CARPET CLEANING	$437.03	$437.03
03/17/2015	PAYMENT	CUNNINGHAM, LONNIE CHECK BANK: OP INTERNET NUM: 112841492	$-501.94	$0.00
01/30/2015	BILL	CUNNINGHAM CARPET CLEANING	$501.94	$501.94
02/26/2014	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 5785	$-506.61	$0.00
01/28/2014	BILL	CUNNINGHAM CARPET CLEANING	$506.61	$506.61
03/14/2013	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 5520	$-428.50	$0.00
02/07/2013	BILL	CUNNINGHAM CARPET CLEANING	$428.50	$428.50
02/29/2012	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 5244	$-391.38	$0.00
01/23/2012	BILL	CUNNINGHAM CARPET CLEANING	$391.38	$391.38
02/09/2011	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 4998	$-387.50	$0.00
01/31/2011	BILL	CUNNINGHAM CARPET CLEANING	$387.50	$387.50
02/25/2010	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 4787	$-297.78	$0.00
01/26/2010	BILL	CUNNINGHAM CARPET CLEANING	$297.78	$297.78
02/11/2009	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 4538	$-507.58	$0.00
01/26/2009	BILL	CUNNINGHAM CARPET CLEANING	$507.58	$507.58
02/27/2008	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 4207	$-366.03	$0.00
01/29/2008	BILL	CUNNINGHAM CARPET CLEANING	$366.03	$366.03
02/26/2007	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 3937	$-387.64	$0.00
02/13/2007	BILL	CUNNINGHAM CARPET CLEANING	$387.64	$387.64
02/10/2006	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 3486	$-362.96	$0.00
02/02/2006	BILL	CUNNINGHAM CARPET CLEANING	$362.96	$362.96
02/24/2005	PAYMENT	CUNNINGHAM CARPET CLEANING CHECK NUM: 3084	$-362.77	$0.00
02/10/2005	BILL	Billed on Old System	$362.77	$362.77