Tax Account BU208044

Owners

CARROLL'S CONSTRUCTION SERVICE
1772 AMBER WAY
ELKO, NV 89801-4161

CARROLL, TONY G

Account Summary

Account ID BU208044
Account Type Personal Property
Location 1772 AMBER WAY
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $383.43
Total $383.43
Paid $383.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$383.43$0.00$383.43$383.43$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$769.37$0.00$769.37$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$581.61$0.00$581.61$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$620.72$0.00$620.72$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$688.14$0.00$688.14$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/12/2024PAYMENTTONY CARROLL ONLINE$-383.43$0.00
01/31/2024BILLCARROLL'S CONSTRUCTION SERVICE$383.43$383.43
02/28/2023PAYMENTTONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 023022803141752$-769.37$0.00
01/24/2023BILLCARROLL'S CONSTRUCTION SERVICE$769.37$769.37
03/08/2022PAYMENTTONY G CARROLL DBA CARROLL'S CHECK NUM: 7012$-581.61$0.00
01/25/2022BILLCARROLL'S CONSTRUCTION SERVICE$581.61$581.61
04/14/2021PAYMENTTONY CARROLL CHECK NUM: 021041503120740$-620.72$0.00
03/10/2021BILLCARROLL'S CONSTRUCTION SERVICE$620.72$620.72
03/02/2020PAYMENTCARROLLS CONSTRUCTION SERVICES CHECK NUM: 4122$-688.14$0.00
02/25/2020BILLCARROLL'S CONSTRUCTION SERVICE$688.14$688.14
03/08/2019PAYMENTCARROLL'S CONSTRUCTION SERVICE CHECK NUM: 4015$-779.58$0.00
01/24/2019BILLCARROLL'S CONSTRUCTION SERVICE$779.58$779.58
03/02/2018PAYMENTTONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 018030203133356$-904.42$0.00
01/29/2018BILLCARROLL'S CONSTRUCTION SERVICE$904.42$904.42
04/20/2017PAYMENTCARROLL'S CONSTRUCTION SERVICE CHECK NUM: 2129$-110.17$0.00
03/24/2017PAYMENTCARROLL'S CONSTRUCTION SERVICE CHECK NUM: 2121$-1,101.73$110.17
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$110.17$1,211.90
01/30/2017BILLCARROLL'S CONSTRUCTION SERVICE$1,101.73$1,101.73
02/16/2016PAYMENTTONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 016021603070888$-121.53$0.00
01/22/2016BILLCARROLL'S CONSTRUCTION SERVICE$121.53$121.53
03/13/2015PAYMENTTONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 015031303120617$-62.05$0.00
01/30/2015BILLCARROLL'S CONSTRUCTION SERVICE$62.05$62.05
02/28/2014PAYMENTELKO CO TREASURER CASH$-0.40$0.00
02/28/2014PAYMENTTONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 014022803146136$-146.00$0.40
01/28/2014BILLCARROLL'S CONSTRUCTION SERVICE$146.40$146.40
05/22/2013PAYMENTCARROLL'S CONSTRUCTION SERVICE CHECK NUM: 1676$-121.43$0.00
03/19/2013INTERESTInstlmnt4 Interest for 2012-13$11.04$121.43
02/07/2013BILLCARROLL'S CONSTRUCTION SERVICE$110.39$110.39
02/08/2012PAYMENTTONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 012020803044814$-83.78$0.00
01/23/2012BILLCARROLL'S CONSTRUCTION SERVICE$83.78$83.78
04/21/2011PAYMENTTONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 011042103030634$-72.58$0.00
03/22/2011INTERESTInstlmnt4 Interest for 2010-11$6.60$72.58
01/31/2011BILLCARROLL'S CONSTRUCTION SERVICE$65.98$65.98
03/10/2010PAYMENTCARROLL'S CONSTRUCTION SERVICE CHECK NUM: 1230$-72.94$0.00
01/26/2010BILLCARROLL'S CONSTRUCTION SERVICE$72.94$72.94
04/09/2009PAYMENTMARIANNE & TONY CARROLL CHECK NUM: 2215$-91.12$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$8.28$91.12
01/26/2009BILLCARROLL'S CONSTRUCTION SERVICE$82.84$82.84