Tax Account BU079188
Owners
SHIP IT POSTAL SERVICE
1188 COURT ST
ELKO, NV 89801-3947
BASTIEN, AMY
ELKO CITY FILES EQUIP UNDER CANDELIGHT B
Account Summary
| Account ID | BU079188 |
|---|---|
| Account Type | Personal Property |
| Location | 1188 COURT ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.16 | $0.00 | $13.16 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | SHIP IT POSTAL SERVICE | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/09/2020 | PAYMENT | CANDLELIGHT BRIDAL & PROM CHECK NUM: 347 | $-13.16 | $0.00 |
| 02/25/2020 | BILL | SHIP IT POSTAL SERVICE | $13.16 | $13.16 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2015 | PAYMENT | YMMR INC CREDIT: D BANK: WF INTERNET NUM: 015022703160395 | $-121.12 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $121.12 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $6.24 | $121.12 |
| 01/28/2014 | BILL | SHIP IT POSTAL SERVICE | $62.37 | $114.88 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.77 | $52.51 |
| 02/07/2013 | BILL | SHIP IT POSTAL SERVICE | $47.74 | $47.74 |
| 04/12/2012 | PAYMENT | CANDLELIGHT BRIDAL & PROM CHECK NUM: 7872 | $-40.22 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.66 | $40.22 |
| 01/23/2012 | BILL | SHIP IT POSTAL SERVICE | $36.56 | $36.56 |
| 07/12/2011 | PAYMENT | CANDLELIGHT BRIDAL & PROM CHECK NUM: 7588 | $-132.75 | $0.00 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $132.75 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $11.43 | $125.75 |
| 02/02/2006 | BILL | SHIP IT POSTAL SERVICE | $114.32 | $114.32 |
| 08/02/2005 | PAYMENT | CANDLELIGHT BRIDAL CHECK NUM: 5176 | $-89.67 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $8.15 | $89.67 |
| 02/10/2005 | BILL | Billed on Old System | $81.52 | $81.52 |
