Tax Account BU085599

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Owners

RH CONSTRUCTION SERVICES LLC
3427 JENNINGS WAY
ELKO, NV 89801-7978

HOWARD, ROBERT

Account Summary

Account ID	BU085599
Account Type	Personal Property
Location	3427 JENNINGS WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU085599

Account Type

Personal Property

Location

3427 JENNINGS WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$313.58
Total	$313.58
Paid	$313.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$313.58

Total

$313.58

Paid

$313.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$313.58	$0.00	$313.58	$313.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$323.65	$0.00	$323.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$386.43	$0.00	$386.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$403.50	$0.00	$403.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$166.35	$0.00	$166.35	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK 6840	$-313.58	$0.00
01/31/2024	BILL	RH CONSTRUCTION SERVICES LLC	$313.58	$313.58
02/24/2023	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 6784	$-323.65	$0.00
01/24/2023	BILL	RH CONSTRUCTION SERVICES LLC	$323.65	$323.65
02/11/2022	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 6692	$-386.43	$0.00
01/25/2022	BILL	RH CONSTRUCTION SERVICES LLC	$386.43	$386.43
04/05/2021	PAYMENT	RH CONSTRUCTION SERVICES,LLC CHECK NUM: 6615	$-403.50	$0.00
03/10/2021	BILL	RH CONSTRUCTION SERVICES LLC	$403.50	$403.50
03/10/2020	PAYMENT	RH CONSTRUCTION SERVICES, LLC CHECK NUM: 6550	$-166.35	$0.00
02/25/2020	BILL	RH CONSTRUCTION SERVICES LLC	$166.35	$166.35
02/25/2019	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 6498	$-230.02	$0.00
01/24/2019	BILL	RH CONSTRUCTION SERVICES LLC	$230.02	$230.02
02/26/2018	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 6417	$-33.46	$0.00
01/29/2018	BILL	RH CONSTRUCTION SERVICES LLC	$33.46	$33.46
03/01/2017	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 6306	$-45.38	$0.00
01/30/2017	BILL	RH CONSTRUCTION SERVICES LLC	$45.38	$45.38
03/04/2016	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 6241	$-58.39	$0.00
01/22/2016	BILL	RH CONSTRUCTION SERVICES LLC	$58.39	$58.39
02/19/2015	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 006105	$-69.57	$0.00
01/30/2015	BILL	RH CONSTRUCTION SERVICES LLC	$69.57	$69.57
02/18/2014	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 5921	$-88.04	$0.00
01/28/2014	BILL	RH CONSTRUCTION SERVICES LLC	$88.04	$88.04
03/01/2013	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 5732	$-97.91	$0.00
02/07/2013	BILL	RH CONSTRUCTION SERVICES LLC	$97.91	$97.91
02/29/2012	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 5529	$-109.15	$0.00
01/23/2012	BILL	RH CONSTRUCTION SERVICES LLC	$109.15	$109.15
02/24/2011	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 5390	$-335.03	$0.00
01/31/2011	BILL	RH CONSTRUCTION SERVICES LLC	$134.17	$335.03
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$18.26	$200.86
01/26/2010	BILL	RH CONSTRUCTION SERVICES LLC	$182.60	$182.60
03/02/2009	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 1585	$-709.11	$0.00
01/26/2009	BILL	RH CONSTRUCTION SERVICES LLC	$214.35	$709.11
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$44.98	$494.76
01/29/2008	BILL	SRK FIELD SERVICES	$449.78	$449.78
02/26/2007	PAYMENT	SRK FIELD SERVICES CHECK NUM: 57780	$-379.81	$0.00
02/13/2007	BILL	SRK FIELD SERVICES	$379.81	$379.81
05/16/2006	PAYMENT	SRK FIELD SERVICES CHECK NUM: 101008	$-543.39	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$44.35	$543.39
02/02/2006	BILL	SRK FIELD SERVICES	$443.47	$499.04
08/02/2005	PAYMENT	SRK FIELD SERVICES CHECK NUM: 51419	$-555.70	$55.57
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$55.57	$611.27
02/10/2005	BILL	Billed on Old System	$555.70	$555.70