Tax Account BU209216
Owners
JOSE LAWN SERVICE
3961 ASTER ST
ELKO, NV 89801-5380
SALAS, JOSE
Account Summary
| Account ID | BU209216 |
|---|---|
| Account Type | Personal Property |
| Location | 3961 ASTER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.27 |
| Total | $14.27 |
| Paid | $14.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $16.84 | $0.00 | $16.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.41 | $0.00 | $23.41 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $31.10 | $0.00 | $31.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $44.54 | $0.00 | $44.54 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2024 | PAYMENT | SALAS, JOSE CASH | $-14.27 | $0.00 |
| 01/31/2024 | BILL | JOSE LAWN SERVICE | $14.27 | $14.27 |
| 03/03/2023 | PAYMENT | SALAS, JOSE CASH | $-16.84 | $0.00 |
| 01/24/2023 | BILL | JOSE LAWN SERVICE | $16.84 | $16.84 |
| 02/18/2022 | PAYMENT | SALAS JOSE CASH | $-23.41 | $0.00 |
| 01/25/2022 | BILL | JOSE LAWN SERVICE | $23.41 | $23.41 |
| 04/12/2021 | PAYMENT | SOTO DE SALAS, HORTENCIA CHECK NUM: ACH | $-31.10 | $0.00 |
| 03/10/2021 | BILL | JOSE LAWN SERVICE | $31.10 | $31.10 |
| 03/25/2020 | PAYMENT | JOSE A SALAS CHECK NUM: ACH | $-44.54 | $0.00 |
| 02/25/2020 | BILL | JOSE LAWN SERVICE | $44.54 | $44.54 |
| 02/11/2019 | PAYMENT | SALAS, MARIA CASH | $-35.35 | $0.00 |
| 01/24/2019 | BILL | JOSE LAWN SERVICE | $35.35 | $35.35 |
| 03/05/2018 | PAYMENT | JOSE LAWN SERVICE CASH | $-49.17 | $0.00 |
| 01/29/2018 | BILL | JOSE LAWN SERVICE | $49.17 | $49.17 |
| 03/03/2017 | PAYMENT | SALAS, JOSE CASH | $-83.58 | $0.00 |
| 01/30/2017 | BILL | JOSE LAWN SERVICE | $83.58 | $83.58 |
| 04/18/2016 | PAYMENT | CARREON, MARIA CASH | $-55.58 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.05 | $55.58 |
| 01/22/2016 | BILL | JOSE LAWN SERVICE | $50.53 | $50.53 |
| 02/13/2015 | PAYMENT | SALAS, JOSE CASH | $-61.29 | $0.00 |
| 01/30/2015 | BILL | JOSE LAWN SERVICE | $61.29 | $61.29 |
| 03/05/2014 | PAYMENT | JOSE LAWN SERVICE CASH | $-23.71 | $0.00 |
| 01/28/2014 | BILL | JOSE LAWN SERVICE | $23.71 | $23.71 |
| 03/11/2013 | PAYMENT | SALAS, JOSE CASH | $-19.40 | $0.00 |
| 02/07/2013 | BILL | JOSE LAWN SERVICE | $19.40 | $19.40 |
| 04/30/2012 | PAYMENT | CARREON, MARIA CASH | $-18.54 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $1.69 | $18.54 |
| 01/23/2012 | BILL | JOSE LAWN SERVICE | $16.85 | $16.85 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
