Tax Account BU210013

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Owners

CROSSROADS
PO BOX 1193
ELKO, NV 89803-1193

CANNING, SETH P & MICHELLE R

Account Summary

Account ID	BU210013
Account Type	Personal Property
Location	1250 LAMOILLE HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU210013

Account Type

Personal Property

Location

1250 LAMOILLE HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$98.53
Total	$108.09
Paid	$108.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$98.53

Total

$108.09

Paid

$108.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$98.53	$9.56	$98.53	$108.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$31.75	$0.00	$31.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.10	$0.00	$36.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$51.85	$0.00	$51.85	$0.00	$0.00	3.4823	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	CROSSROADS BEHAVIOR CONSULTATION CHECK 6839	$-108.09	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$-0.29	$108.09
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.85	$108.38
01/30/2025	BILL	CROSSROADS	$98.53	$98.53
02/29/2024	PAYMENT	CROSSROADS BEHAVIOR CONSULTATION CHECK 6554	$-89.93	$0.00
01/31/2024	BILL	CROSSROADS	$89.93	$89.93
03/07/2023	PAYMENT	CROSSROADS BEHAVIOR CONSULTATI CHECK NUM: 006284	$-31.75	$0.00
01/24/2023	BILL	CROSSROADS	$31.75	$31.75
02/22/2022	PAYMENT	CROSSROADS BEHAVIOR CONSULTATI CHECK NUM: 6035	$-45.91	$0.00
01/25/2022	BILL	CROSSROADS	$45.91	$45.91
04/12/2021	PAYMENT	CROSSROADS BEHAVIOR CONSULTATI CHECK NUM: 5787	$-36.10	$0.00
03/10/2021	BILL	CROSSROADS	$36.10	$36.10
03/30/2020	PAYMENT	CROSSROADS BEHAVIOR CONSULTATI CHECK NUM: 5454	$-51.85	$0.00
02/25/2020	BILL	CROSSROADS	$51.85	$51.85
04/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-2.08	$0.00
03/20/2019	PAYMENT	CROSSROADS BEHAVIOR CONSULTATI CHECK NUM: 5090	$-20.75	$2.08
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.08	$22.83
01/24/2019	BILL	CROSSROADS	$20.75	$20.75
02/15/2018	PAYMENT	CROSSROADS BEHAVIOR CONSULTATI CHECK NUM: 4718	$-21.11	$0.00
01/29/2018	BILL	CROSSROADS	$21.11	$21.11
03/06/2017	PAYMENT	CROSSROADS CHECK NUM: 4246	$-15.81	$0.00
01/30/2017	BILL	CROSSROADS	$15.81	$15.81
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00