Tax Account BU208194

Owners

ELKO FLY SHOP
310 SILVER ST
ELKO, NV 89801-7715

DOUCETTE, MARY

Account Summary

Account ID BU208194
Account Type Personal Property
Location 310 SILVER ST
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $43.04
Total $47.34
Paid $47.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$43.04$4.30$43.04$47.34$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$31.59$3.16$34.75$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$32.50$3.25$35.75$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$35.97$0.00$35.97$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$42.21$4.22$46.43$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment26.9926.99.00.00
2022-2023S05Elko Redevelopment20.3820.38.00.00
2021-2022S05Elko Redevelopment12.5112.51.00.00
2020-2021S05Elko Redevelopment9.109.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/07/2024PAYMENTJOSEPH DOUCETTE ONLINE$-47.34$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.30$47.34
01/31/2024BILLELKO FLY SHOP$43.04$43.04
05/03/2023PAYMENTELKO FLY SHOP CHECK NUM: 1772$-34.75$0.00
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$3.16$34.75
01/24/2023BILLELKO FLY SHOP$31.59$31.59
04/19/2022PAYMENTELKO FLY SHOP CHECK NUM: 1729$-35.75$0.00
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$3.25$35.75
01/25/2022BILLELKO FLY SHOP$32.50$32.50
03/24/2021PAYMENTELKO FLY SHOP CHECK NUM: 1644$-35.97$0.00
03/10/2021BILLELKO FLY SHOP$35.97$35.97
06/08/2020PAYMENTELKO FLY SHOP CHECK NUM: 1607$-46.43$0.00
04/13/2020AMENDMENTINSTLMNT 4 PENALTY$4.22$46.43
02/25/2020BILLELKO FLY SHOP$42.21$42.21
06/07/2019PAYMENTDOUCETTE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 413676$-62.31$0.00
05/01/2019PENALTYPublication & Sale Costs$7.00$62.31
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$5.03$55.31
01/24/2019BILLELKO FLY SHOP$50.28$50.28
04/26/2018PAYMENTELKO FLY SHOP CHECK NUM: 1503$-296.59$0.00
03/21/2018INTERESTInstlmnt4 Interest for 2017-18$18.53$296.59
01/29/2018BILLELKO FLY SHOP$185.26$278.06
05/03/2017PENALTYPublication & Sale Costs$7.00$92.80
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$7.80$85.80
01/30/2017BILLELKO FLY SHOP$78.00$78.00
04/22/2016PAYMENTELKO FLY SHOP CHECK NUM: 1401$-39.57$0.00
03/25/2016INTERESTInstlmnt4 Interest for 2015-16$3.60$39.57
01/22/2016BILLELKO FLY SHOP$35.97$35.97
04/15/2015PAYMENTELKO FLY SHOP CHECK NUM: 1164$-18.12$0.00
03/25/2015INTERESTInstlmnt4 Interest for 2014-15$1.65$18.12
01/30/2015BILLELKO FLY SHOP$16.47$16.47
04/18/2014PAYMENTELKO FLY SHOP CHECK NUM: 1290$-35.40$0.00
03/26/2014INTERESTInstlmnt4 Interest for 2013-14$3.22$35.40
01/28/2014BILLELKO FLY SHOP$32.18$32.18
04/16/2013PAYMENTELKO FLY SHOP CHECK NUM: 1237$-47.24$0.00
03/19/2013INTERESTInstlmnt4 Interest for 2012-13$2.43$47.24
02/07/2013BILLELKO FLY SHOP$24.27$44.81
03/16/2012INTERESTInstlmnt4 Interest for 2011-12$1.87$20.54
01/23/2012BILLELKO FLY SHOP$18.67$18.67
01/31/2011BILLBelow minimum amount to Bill$0.00$0.00
06/10/2010PAYMENTELKO FLY SHOP CHECK NUM: 1076$-96.16$0.00
01/26/2010BILLBelow minimum amount to Bill$0.00$96.16
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$8.74$96.16
01/26/2009BILLELKO FLY SHOP$87.42$87.42