Tax Account BU097883

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PORT OF SUBS ELKO #50
104 MOUNTAIN VIEW DR
FERNLEY, NV 89408-4513

Account Summary

Account ID	BU097883
Account Type	Personal Property
Location	2525 MOUNTAIN CITY HWY #104, ELKO
Balance	$1,565.02
Currently Due	$1,565.02

$1,565.02 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $1,565.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$630.69
Total	$693.76
Paid	$0.00
Balance	$693.76
Due	$1,565.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$630.69	$63.07	$0.00	$630.69	$0.00	$1,565.02	Pay $1,565.02 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$467.16	$46.72	$0.00	$0.00	$513.88	$871.26
2022/2023 PERSONAL PROPERTY TAXES	$318.53	$38.85	$0.00	$0.00	$357.38	$357.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$259.90	$25.99	$0.00	$285.89	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$202.01	$0.00	$0.00	$202.01	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$250.03	$0.00	$0.00	$250.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$63.07	$1,565.02
01/30/2025	BILL	PORT OF SUBS ELKO #50	$630.69	$1,501.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$46.72	$871.26
01/31/2024	BILL	PORT OF SUBS ELKO #50	$467.16	$824.54
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$357.38
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$31.85	$350.38
01/24/2023	BILL	PORT OF SUBS ELKO #50	$318.53	$318.53
04/25/2022	PAYMENT	MAHAL FOODS INC CHECK NUM: 2604	$-285.89	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$25.99	$285.89
01/25/2022	BILL	PORT OF SUBS ELKO #50	$259.90	$259.90
07/15/2021	PAYMENT	MAHAL FOODS INC CHECK NUM: 2396	$-202.01	$0.00
03/10/2021	BILL	PORT OF SUBS ELKO #50	$202.01	$202.01
03/05/2020	PAYMENT	MAHAL FOODS INC CHECK NUM: 2100	$-250.03	$0.00
02/25/2020	BILL	PORT OF SUBS ELKO #50	$250.03	$250.03
02/04/2019	PAYMENT	MAHAL FOODS INC CHECK NUM: 1987	$-297.60	$0.00
01/24/2019	BILL	PORT OF SUBS ELKO #50	$297.60	$297.60
02/12/2018	PAYMENT	MAHAL FOODS INC CHECK NUM: 1793	$-363.66	$0.00
01/29/2018	BILL	PORT OF SUBS ELKO #50	$363.66	$363.66
03/22/2017	PAYMENT	MAHAL FOODS INC CHECK NUM: 1647	$-422.05	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$38.37	$422.05
01/30/2017	BILL	PORT OF SUBS ELKO #50	$383.68	$383.68
02/10/2016	PAYMENT	PORT OF SUBS ELKO #50 CHECK NUM: 1577	$-439.71	$0.00
01/22/2016	BILL	PORT OF SUBS ELKO #50	$439.71	$439.71
02/06/2015	PAYMENT	PORT OF SUBS ELKO #50 BASANTI CHECK NUM: 001367	$-499.61	$0.00
01/30/2015	BILL	PORT OF SUBS ELKO #50	$499.61	$499.61
10/09/2013	PAYMENT	PORT OF SUBS #50 CHECK NUM: 1021	$-558.04	$0.00
08/26/2013	AMENDMENT	2013-14 PORT OF SUBS-ELKO	$558.04	$558.04
02/14/2013	PAYMENT	PORT OF SUBS-ELKO CHECK NUM: 1688	$-589.27	$0.00
02/07/2013	BILL	PORT OF SUBS-ELKO	$589.27	$589.27
01/27/2012	PAYMENT	MOORE, LISA CREDIT: D BANK: OP INTERNET NUM: 02512D	$-612.15	$0.00
01/23/2012	BILL	PORT OF SUBS-ELKO	$612.15	$612.15
03/02/2011	PAYMENT	PORT OF SUBS-ELKO CHECK NUM: 31884	$-726.12	$0.00
01/31/2011	BILL	PORT OF SUBS-ELKO	$726.12	$726.12
02/11/2010	PAYMENT	PORT OF SUBS-ELKO CHECK NUM: 2299	$-770.92	$0.00
01/26/2010	BILL	PORT OF SUBS-ELKO	$770.92	$770.92
02/11/2009	PAYMENT	PORT OF SUBS-ELKO CHECK NUM: 1997	$-831.86	$0.00
01/26/2009	BILL	PORT OF SUBS-ELKO	$831.86	$831.86
02/29/2008	PAYMENT	PORT OF SUBS-ELKO CHECK NUM: 1709	$-702.70	$0.00
01/29/2008	BILL	PORT OF SUBS-ELKO	$702.70	$702.70
02/23/2007	PAYMENT	PORT OF SUBS-ELKO CHECK NUM: 1349	$-721.44	$0.00
02/13/2007	BILL	PORT OF SUBS-ELKO	$721.44	$721.44
02/10/2006	PAYMENT	PORT OF SUBS-ELKO CHECK NUM: 1032	$-524.32	$0.00
02/02/2006	BILL	PORT OF SUBS-ELKO	$524.32	$524.32
03/08/2005	PAYMENT	PORT OF SUBS-ELKO CHECK NUM: 37225	$-545.17	$0.00
02/10/2005	BILL	Billed on Old System	$545.17	$545.17