Tax Account BU209175

Owners

RCNR TECHNOLOGY
575 ELM ST
ELKO, NV 89801-3251

MARTINEZ, JOE

Account Summary

Account ID BU209175
Account Type Personal Property
Location 575 ELM ST,
ELKO
Balance $80.24
Currently Due $80.24

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $33.60
Total $36.96
Paid $0.00
Balance $36.96
Due $80.24
Ad Valorem Tax Rate 0.0000
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
403/04/202403/15/2024Past due$33.60$3.36$33.60$0.00$80.24

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2022/2023 PERSONAL PROPERTY TAXES$22.66$9.27$0.00$31.93$43.28
2021/2022 PERSONAL PROPERTY TAXES$10.32$1.03$0.00$11.35$11.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.0
2019/2020 PERSONAL PROPERTY TAXES$17.10$1.71$18.81$0.00$0.003.482311.0
2018/2019 PERSONAL PROPERTY TAXES$18.98$8.90$27.88$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.36$80.24
01/31/2024BILLRCNR TECHNOLOGY$33.60$76.88
05/22/2023PENALTYPublication & Sale Costs$7.00$43.28
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$2.27$36.28
01/24/2023BILLRCNR TECHNOLOGY$22.66$34.01
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$1.03$11.35
01/25/2022BILLRCNR TECHNOLOGY$10.32$10.32
09/16/2021PAYMENTMARTINEZ, JOE CASH$-18.81$0.00
03/10/2021BILLBelow minimum amount to Bill$0.00$18.81
04/13/2020AMENDMENTINSTLMNT 4 PENALTY$1.71$18.81
02/25/2020BILLRCNR TECHNOLOGY$17.10$17.10
07/10/2019PAYMENTMARTINEZ, JOE CREDIT: D$-27.88$0.00
05/01/2019PENALTYPublication & Sale Costs$7.00$27.88
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$1.90$20.88
01/24/2019BILLRCNR TECHNOLOGY$18.98$18.98
01/29/2018BILLBelow minimum amount to Bill$0.00$0.00
04/03/2017PAYMENTMARTINEZ, JOE CREDIT: D$-104.19$0.00
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$9.47$104.19
01/30/2017BILLREMOTE COMPUTER &NETWORK REPAI$94.72$94.72
04/20/2016PAYMENTMARTINEZ, JOSE CASH$-47.39$0.00
03/25/2016INTERESTInstlmnt4 Interest for 2015-16$4.31$47.39
01/22/2016BILLREMOTE COMPUTER &NETWORK REPAI$43.08$43.08
02/09/2015PAYMENTREMOTE COMPUTER &NETWORK REPAI CREDIT: D$-36.14$0.00
01/30/2015BILLREMOTE COMPUTER &NETWORK REPAI$18.98$36.14
03/26/2014INTERESTInstlmnt4 Interest for 2013-14$1.56$17.16
01/28/2014BILLREMOTE COMPUTER &NETWORK REPAI$15.60$15.60
12/26/2013PAYMENTMARTINEZ, JOE A CREDIT: D$-64.78$0.00
03/19/2013INTERESTInstlmnt4 Interest for 2012-13$2.07$64.78
02/07/2013BILLREMOTE COMPUTER &NETWORK REPAI$20.72$62.71
03/16/2012INTERESTInstlmnt4 Interest for 2011-12$3.82$41.99
01/23/2012BILLREMOTE COMPUTER &NETWORK REPAI$38.17$38.17
05/04/2011AMENDMENTOUT OF BUSINESS$-96.16$0.00
01/31/2011BILLBelow minimum amount to Bill$0.00$96.16
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$8.74$96.16
01/26/2010BILLJOJO'S PC & NETWORK REPAIR$87.42$87.42