Tax Account BU208121
Owners
SPEEDY SPECS
1657 MOUNTAIN CITY HWY STE 101
ELKO, NV 89801-2809
SG OPTICAL, LLC
Account Summary
| Account ID | BU208121 |
|---|---|
| Account Type | Personal Property |
| Location | 1657 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,040.07 |
| Total | $3,040.07 |
| Paid | $3,040.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,454.65 | $0.00 | $2,454.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,097.57 | $0.00 | $3,097.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,487.39 | $0.00 | $1,487.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,683.52 | $168.35 | $1,851.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2024 | PAYMENT | WALLACE COURTN EBOX WF - 024022223015564 | $-3,040.07 | $0.00 |
| 01/31/2024 | BILL | SPEEDY SPECS | $3,040.07 | $3,040.07 |
| 03/17/2023 | PAYMENT | WALLACE, SHAUNE CHECK BANK: OP INTERNET NUM: BB610RNPL | $-2,454.65 | $0.00 |
| 01/24/2023 | BILL | SPEEDY SPECS | $2,454.65 | $2,454.65 |
| 03/25/2022 | PAYMENT | ASPEN PLAZA PARNERS, LLC CHECK NUM: 002815 | $-217.81 | $0.00 |
| 03/22/2022 | AMENDMENT | 2021-22 DUE DATE EXT 3-28-22 | $-21.78 | $217.81 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $21.78 | $239.59 |
| 03/16/2022 | PAYMENT | SG OPTICAL, LLC DBA SPEEDY SPE CHECK NUM: 10879 | $-2,879.76 | $217.81 |
| 03/15/2022 | AMENDMENT | 2021-22 PPAFF - AMENDED | $217.81 | $3,097.57 |
| 01/25/2022 | BILL | SPEEDY SPECS | $2,879.76 | $2,879.76 |
| 04/14/2021 | PAYMENT | SG OPTICAL, LLC CHECK NUM: ACH | $-1,487.39 | $0.00 |
| 03/10/2021 | BILL | SPEEDY SPECS | $1,487.39 | $1,487.39 |
| 05/13/2020 | PAYMENT | SG OPTICAL, LLC DBA SPEEDY SPE CHECK NUM: 9948 | $-168.35 | $0.00 |
| 04/29/2020 | PAYMENT | SG OPTICAL, LLC DBA SPEEDY SPE CHECK NUM: 9932 | $-1,683.52 | $168.35 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $168.35 | $1,851.87 |
| 02/25/2020 | BILL | SPEEDY SPECS | $1,683.52 | $1,683.52 |
| 05/01/2019 | PAYMENT | SG OPTICAL, LLC CHECK NUM: 9582 | $-6,400.46 | $0.00 |
| 03/27/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9563 | $-1,948.24 | $6,400.46 |
| 03/27/2019 | AMENDMENT | AMEND PENALTY | $-471.26 | $8,348.70 |
| 03/27/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9563 | $1,948.24 | $8,819.96 |
| 03/27/2019 | AMENDMENT | 2016-17 VALUES AMENDED | $-2,901.62 | $6,871.72 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $194.82 | $9,773.34 |
| 03/14/2019 | VOID | SG OPTICAL LLC CHECK NUM: 9563 | $-1,948.24 | $9,578.52 |
| 01/24/2019 | BILL | SPEEDY SPECS | $1,948.24 | $11,526.76 |
| 09/28/2018 | PAYMENT | SG OPTICAL CHECK NUM: 008997 | $-2,690.67 | $9,578.52 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $12,269.19 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $360.80 | $12,262.19 |
| 01/29/2018 | BILL | SPEEDY SPECS | $3,608.01 | $11,901.39 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $8,293.38 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $483.60 | $8,286.38 |
| 01/30/2017 | BILL | SPEEDY SPECS | $4,836.04 | $7,802.78 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $2,966.74 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $269.07 | $2,959.74 |
| 01/22/2016 | BILL | SPEEDY SPECS | $2,690.67 | $2,690.67 |
| 03/10/2015 | PAYMENT | SG OPTICAL LLC SPEEDY SPECS CHECK NUM: 007574 | $-371.49 | $0.00 |
| 01/30/2015 | BILL | SPEEDY SPECS | $371.49 | $371.49 |
| 03/06/2014 | PAYMENT | SG OPTICAL LLC CHECK NUM: 006716 | $-1,021.05 | $0.00 |
| 01/28/2014 | BILL | SPEEDY SPECS | $1,021.05 | $1,021.05 |
| 03/01/2013 | PAYMENT | SPEEDY SPECS CHECK NUM: 3446 | $-1,166.29 | $0.00 |
| 02/07/2013 | BILL | SPEEDY SPECS | $1,166.29 | $1,166.29 |
| 03/02/2012 | PAYMENT | SG OPTICAL, LLC SPEEDY SPECS CHECK NUM: 2320 | $-1,369.07 | $0.00 |
| 01/23/2012 | BILL | SPEEDY SPECS | $1,369.07 | $1,369.07 |
| 03/10/2011 | PAYMENT | SG OPTICAL LLC/SPEEDY SPECS CHECK NUM: 1359 | $-1,649.67 | $0.00 |
| 01/31/2011 | BILL | SPEEDY SPECS | $1,649.67 | $1,649.67 |
| 03/03/2010 | PAYMENT | SPEEDY SPECS CHECK NUM: 4917 | $-29.16 | $0.00 |
| 01/26/2010 | BILL | SPEEDY SPECS | $29.16 | $29.16 |
| 03/05/2009 | PAYMENT | SG OPTICAL LLLC CHECK NUM: 4072 | $-87.42 | $0.00 |
| 01/26/2009 | BILL | SPEEDY SPECS | $87.42 | $87.42 |
