Tax Account BU095887

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DUNCAN LITTLECREEK GALLERY
520 COMMERCIAL ST
ELKO, NV 89801-3741

Account Summary

Account ID	BU095887
Account Type	Personal Property
Location	520 COMMERCIAL 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$72.50
Total	$79.75
Paid	$79.75
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	$72.50	$7.25	$72.50	$79.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$68.66	$6.87	$75.53	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$111.92	$0.00	$111.92	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$81.90	$0.00	$81.90	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$113.80	$0.00	$113.80	$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	45.44	45.44	.00	.00
2022-2023	S05	Elko Redevelopment	44.27	44.27	.00	.00
2021-2022	S05	Elko Redevelopment	43.11	43.11	.00	.00
2020-2021	S05	Elko Redevelopment	20.80	20.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2024	PAYMENT	DUNCAN LITTLECREEK GALLERY BAR CHECK 002965	$-79.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.25	$79.75
01/31/2024	BILL	DUNCAN LITTLECREEK GALLERY	$72.50	$72.50
04/25/2023	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: DT5H76VPL	$-75.53	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.87	$75.53
01/24/2023	BILL	DUNCAN LITTLECREEK GALLERY	$68.66	$68.66
03/04/2022	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: 2631	$-193.82	$0.00
01/25/2022	BILL	DUNCAN LITTLECREEK GALLERY	$111.92	$193.82
03/10/2021	BILL	DUNCAN LITTLECREEK GALLERY	$81.90	$81.90
03/09/2020	PAYMENT	DUNCAN LITTLECREEK GALLERY BAR CHECK NUM: 2358	$-113.80	$0.00
02/25/2020	BILL	DUNCAN LITTLECREEK GALLERY	$113.80	$113.80
03/05/2019	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: 132762126	$-196.61	$0.00
01/24/2019	BILL	DUNCAN LITTLECREEK GALLERY	$196.61	$196.61
03/06/2018	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 128210636	$-109.07	$0.00
01/29/2018	BILL	DUNCAN LITTLECREEK GALLERY	$109.07	$109.07
03/07/2017	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 123623397	$-111.68	$0.00
01/30/2017	BILL	DUNCAN LITTLECREEK GALLERY	$111.68	$111.68
03/08/2016	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 865599	$-98.06	$0.00
01/22/2016	BILL	DUNCAN LITTLECREEK GALLERY	$98.06	$98.06
04/20/2015	PAYMENT	ANDERSON, JOAN CREDIT: D BANK: OP INTERNET NUM: 254768	$-114.61	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$10.42	$114.61
01/30/2015	BILL	DUNCAN LITTLECREEK GALLERY	$104.19	$104.19
02/04/2014	PAYMENT	ANDERSON, JOAN CREDIT: D BANK: OP INTERNET NUM: 427542	$-128.78	$0.00
01/28/2014	BILL	DUNCAN LITTLECREEK GALLERY	$128.78	$128.78
03/29/2013	PAYMENT	DUNCAN LITTLECREEK GALLERY BAR CHECK NUM: 1784	$-14.76	$0.00
03/22/2013	PAYMENT	DUNCAN LITTLECREEK GALLERY BAR CHECK NUM: 1770	$-147.61	$14.76
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$14.76	$162.37
02/07/2013	BILL	DUNCAN LITTLECREEK GALLERY	$147.61	$147.61
03/05/2012	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: 1750	$-143.09	$0.00
01/23/2012	BILL	DUNCAN LITTLECREEK GALLERY	$143.09	$143.09
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
02/11/2008	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: 1453	$-18.22	$0.00
01/29/2008	BILL	DUNCAN LITTLECREEK GALLERY	$18.22	$18.22
03/30/2007	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: 1315	$-22.61	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.06	$22.61
02/13/2007	BILL	DUNCAN LITTLECREEK GALLERY	$20.55	$20.55
02/15/2006	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: 1243	$-23.40	$0.00
02/02/2006	BILL	DUNCAN LITTLECREEK GALLERY	$23.40	$23.40
04/12/2005	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: 1153	$-29.51	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.68	$29.51
02/10/2005	BILL	Billed on Old System	$26.83	$26.83