Tax Account BU208011
Owners
CARRIES CRITTER CARE
1358 IDAHO ST
ELKO, NV 89801-4019
ROWLEY, CAROLINE
Account Summary
| Account ID | BU208011 |
|---|---|
| Account Type | Personal Property |
| Location | 1358 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.32 |
| Total | $35.32 |
| Paid | $35.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $37.11 | $0.00 | $0.00 | $37.11 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $30.49 | $0.00 | $0.00 | $30.49 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.81 | $0.00 | $0.00 | $24.81 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 19.12 | 19.12 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 16.00 | 16.00 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 7.06 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | CARRIES CRITTER CARE CHECK 1583 | $-35.32 | $0.00 |
| 01/21/2026 | BILL | CARRIES CRITTER CARE | $35.32 | $35.32 |
| 02/06/2025 | PAYMENT | CARRIES CRITTER CARE CHECK 1507 | $-37.11 | $0.00 |
| 01/30/2025 | BILL | CARRIES CRITTER CARE | $37.11 | $37.11 |
| 02/08/2024 | PAYMENT | CARRIES CRITTER CARE & ROWLEY, CARRIE L CHECK 1441 | $-30.49 | $0.00 |
| 01/31/2024 | BILL | CARRIES CRITTER CARE | $30.49 | $30.49 |
| 02/02/2023 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1405 | $-24.81 | $0.00 |
| 01/24/2023 | BILL | CARRIES CRITTER CARE | $24.81 | $24.81 |
| 01/31/2022 | PAYMENT | CARRIES CRITTER CARE CHECK BANK: 1375 | $-20.02 | $0.00 |
| 01/25/2022 | BILL | CARRIES CRITTER CARE | $20.02 | $20.02 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 02/05/2016 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1215 | $-13.62 | $0.00 |
| 01/22/2016 | BILL | CARRIES CRITTER CARE | $13.62 | $13.62 |
| 02/05/2015 | PAYMENT | CARRIES CRITTER CARE ET AL CHECK NUM: 1176 | $-16.44 | $0.00 |
| 01/30/2015 | BILL | CARRIES CRITTER CARE | $16.44 | $16.44 |
| 02/14/2014 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1138 | $-16.30 | $0.00 |
| 01/28/2014 | BILL | CARRIES CRITTER CARE | $16.30 | $16.30 |
| 02/13/2013 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1106 | $-22.53 | $0.00 |
| 02/07/2013 | BILL | CARRIES CRITTER CARE | $22.53 | $22.53 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2011 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1009 | $-20.81 | $0.00 |
| 01/31/2011 | BILL | CARRIES CRITTER CARE | $20.81 | $20.81 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/03/2009 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1059 | $-18.53 | $0.00 |
| 01/26/2009 | BILL | CARRIES CRITTER CARE | $18.53 | $18.53 |
