Tax Account BU096315

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Owners

HOMETOWN SOLUTIONS
301 SILVER ST
ELKO, NV 89801-3657

FEYDER, LISA

Account Summary

Account ID	BU096315
Account Type	Personal Property
Location	301 SILVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU096315

Account Type

Personal Property

Location

301 SILVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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

$10.36

Total

$10.36

Paid

$10.36

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	$10.36	$0.00	$10.36	$10.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.58	$0.00	$10.58	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$12.00	$0.00	$12.00	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$13.69	$0.00	$13.69	$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	6.50	6.50	.00	.00
2022-2023	S05	Elko Redevelopment	6.83	6.83	.00	.00
2021-2022	S05	Elko Redevelopment	4.60	4.60	.00	.00
2020-2021	S05	Elko Redevelopment	3.24	3.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	HOMETOWN SOLUTIONS CHECK 9949	$-10.36	$0.00
01/31/2024	BILL	HOMETOWN SOLUTIONS	$10.36	$10.36
02/06/2023	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009725	$-10.58	$0.00
01/24/2023	BILL	HOMETOWN SOLUTIONS	$10.58	$10.58
02/14/2022	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009532	$-12.00	$0.00
01/25/2022	BILL	HOMETOWN SOLUTIONS	$12.00	$12.00
04/01/2021	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 9329	$-12.75	$0.00
03/10/2021	BILL	HOMETOWN SOLUTIONS	$12.75	$12.75
03/20/2020	PAYMENT	HOMETOWN SOLUTIONS INS, INC CHECK NUM: 9004	$-13.69	$0.00
02/25/2020	BILL	HOMETOWN SOLUTIONS	$13.69	$13.69
02/12/2019	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 8597	$-14.83	$0.00
01/24/2019	BILL	HOMETOWN SOLUTIONS	$14.83	$14.83
03/08/2018	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 8261	$-16.47	$0.00
01/29/2018	BILL	HOMETOWN SOLUTIONS	$16.47	$16.47
02/17/2017	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 7923	$-18.00	$0.00
01/30/2017	BILL	HOMETOWN SOLUTIONS	$18.00	$18.00
02/22/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7557	$-20.58	$0.00
01/22/2016	BILL	HOMETOWN SOLUTIONS	$20.58	$20.58
02/13/2015	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 007115	$-22.70	$0.00
01/30/2015	BILL	HOMETOWN SOLUTIONS	$22.70	$22.70
02/11/2014	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 6656	$-25.59	$0.00
01/28/2014	BILL	HOMETOWN SOLUTIONS	$25.59	$25.59
02/21/2013	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 6252	$-28.62	$0.00
02/07/2013	BILL	HOMETOWN SOLUTIONS	$28.62	$28.62
02/06/2012	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 5820	$-35.80	$0.00
01/23/2012	BILL	HOMETOWN SOLUTIONS	$35.80	$35.80
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
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/23/2007	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 3690	$-22.90	$0.00
02/13/2007	BILL	HOMETOWN SOLUTIONS	$22.90	$22.90
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00