Tax Account BU208192

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Owners

EL CHARRO VALDEZ AUTO REPAIR
439 RAILROAD ST
ELKO, NV 89801-3717

GARAGE

Account Summary

Account ID	BU208192
Account Type	Personal Property
Location	513 RIVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208192

Account Type

Personal Property

Location

513 RIVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.47
Total	$10.47
Paid	$10.47
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

$10.47

Total

$10.47

Paid

$10.47

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	$10.47	$0.00	$10.47	$10.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.39	$1.04	$11.43	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$20.61	$2.06	$22.67	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$52.34	$0.00	$52.34	$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	6.59	6.59	.00	.00
2022-2023	S05	Elko Redevelopment	6.69	6.69	.00	.00
2021-2022	S05	Elko Redevelopment	7.92	7.92	.00	.00
2020-2021	S05	Elko Redevelopment	13.29	13.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK 890	$-10.47	$0.00
01/31/2024	BILL	EL CHARRO VALDEZ AUTO REPAIR	$10.47	$10.47
05/08/2023	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 858	$-11.43	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.04	$11.43
01/24/2023	BILL	EL CHARRO VALDEZ AUTO REPAIR	$10.39	$10.39
04/29/2022	PAYMENT	MARTINEZ, MARISOL CASH	$-22.67	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.06	$22.67
01/25/2022	BILL	EL CHARRO VALDEZ AUTO REPAIR	$20.61	$20.61
07/16/2021	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 809	$-52.34	$0.00
03/10/2021	BILL	EL CHARRO VALDEZ AUTO REPAIR	$52.34	$52.34
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
04/11/2018	PAYMENT	MARTINEZ, MARISOL CASH	$-20.87	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$20.87
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$20.87
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.26	$13.87
01/30/2017	BILL	EL CHARRO VALDEZ AUTO REPAIR	$12.61	$12.61
04/28/2016	PAYMENT	MARTINEZ, MARY CASH	$-23.49	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.14	$23.49
01/22/2016	BILL	EL CHARRO VALDEZ AUTO REPAIR	$21.35	$21.35
06/04/2015	PAYMENT	EL CHARRO VALDEZ AUTO REPAIR CHECK NUM: 1377	$-61.89	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$61.89
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.99	$54.89
01/30/2015	BILL	EL CHARRO VALDEZ AUTO REPAIR	$49.90	$49.90
05/02/2014	PAYMENT	EL CHARRO VALDEZ AUTO REPAIR CHECK NUM: 1290	$-33.02	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.00	$33.02
01/28/2014	BILL	EL CHARRO VALDEZ AUTO REPAIR	$30.02	$30.02
05/02/2013	PAYMENT	BUGARINE, MARIAELENA CREDIT: D BANK: OP INTERNET NUM: 429008	$-24.83	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.26	$24.83
02/07/2013	BILL	EL CHARRO VALDEZ AUTO REPAIR	$22.57	$22.57
06/01/2012	PAYMENT	EL CHARRO VALDEZ AUTO REPAIR CHECK NUM: 1126	$-18.84	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.71	$18.84
01/23/2012	BILL	EL CHARRO VALDEZ AUTO REPAIR	$17.13	$17.13
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
02/11/2009	PAYMENT	EL CHARRO VALDEZ AUTO REPAIR CASH	$-17.48	$0.00
01/26/2009	BILL	EL CHARRO VALDEZ AUTO REPAIR	$17.48	$17.48