Tax Account BU209077

Owners

CATHERINE WINES ARCHITECT
421 RAILROAD ST STE 208
ELKO, NV 89801-3751

WINES, CATHERINE

Account Summary

Account ID BU209077
Account Type Personal Property
Location 421 RAILROAD ST
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $33.96
Total $37.36
Paid $37.36
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$33.96$3.40$33.96$37.36$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$47.18$0.00$47.18$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$28.84$0.00$28.84$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$14.83$0.00$14.83$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$14.63$1.46$16.09$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment21.2821.28.00.00
2022-2023S05Elko Redevelopment30.4230.42.00.00
2021-2022S05Elko Redevelopment11.0911.09.00.00
2020-2021S05Elko Redevelopment3.753.75.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/15/2024PAYMENTCATHERINE WINES ARCHITECT CHECK 2066$-37.36$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.40$37.36
01/31/2024BILLCATHERINE WINES ARCHITECT$33.96$33.96
03/13/2023PAYMENTCATHERINE WINES ARCHITECT CHECK NUM: 2005$-47.18$0.00
01/24/2023BILLCATHERINE WINES ARCHITECT$47.18$47.18
03/17/2022PAYMENTTABER BUILDING LLC CATHERINE W CHECK NUM: 1235$-28.84$0.00
01/25/2022BILLCATHERINE WINES ARCHITECT$28.84$28.84
04/20/2021PAYMENTCATHERINE WINES ARCHITECT CHECK NUM: 1920$-14.83$0.00
03/10/2021BILLCATHERINE WINES ARCHITECT$14.83$14.83
05/18/2020PAYMENTCATHERINE WINES, ARCHITECHT PL CHECK NUM: 1892$-16.09$0.00
04/13/2020AMENDMENTINSTLMNT 4 PENALTY$1.46$16.09
02/25/2020BILLCATHERINE WINES ARCHITECT$14.63$14.63
05/01/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 1819$-17.10$0.00
05/01/2019AMENDMENTremove pub cost - penalty only$-8.71$17.10
05/01/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1819$17.10$25.81
05/01/2019PENALTYPublication & Sale Costs$7.00$8.71
04/03/2019VOIDCATHERINE WINES ARCHITECT CHECK NUM: 1819$-17.10$1.71
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$1.71$18.81
01/24/2019BILLCATHERINE WINES ARCHITECT$17.10$17.10
03/12/2018PAYMENTCATHERINE WINES, ARCHITECT CHECK NUM: 1735$-15.91$0.00
01/29/2018BILLCATHERINE WINES, ARCHITECT$15.91$15.91
03/07/2017PAYMENTCATHERINE WINES, ARCHITECT CHECK NUM: 1654$-17.34$0.00
01/30/2017BILLCATHERINE WINES, ARCHITECT$17.34$17.34
04/05/2016PAYMENTWINES, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 112607$-22.87$0.00
03/25/2016INTERESTInstlmnt4 Interest for 2015-16$2.08$22.87
01/22/2016BILLCATHERINE WINES, ARCHITECT$20.79$20.79
03/03/2015PAYMENTWINES, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 026138$-22.01$0.00
01/30/2015BILLCATHERINE WINES, ARCHITECT$22.01$22.01
03/14/2014PAYMENTWINES, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 100700$-15.67$0.00
01/28/2014BILLCATHERINE WINES, ARCHITECT$15.67$15.67
03/08/2013PAYMENTCATHERINE WINES, ARCHITECT CHECK NUM: 1363$-20.92$0.00
02/07/2013BILLCATHERINE WINES, ARCHITECT$20.92$20.92
03/06/2012PAYMENTWINES, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 154560$-18.56$0.00
01/23/2012BILLCATHERINE WINES, ARCHITECT$18.56$18.56
04/04/2011PAYMENTCATHERINE WINES, ARCHITECT CHECK NUM: 1146$-42.50$0.00
03/22/2011INTERESTInstlmnt4 Interest for 2010-11$3.86$42.50
01/31/2011BILLCATHERINE WINES, ARCHITECT$38.64$38.64
01/26/2010BILLBelow minimum amount to Bill$0.00$0.00