Tax Account BU210147
Owners
JUST FOR YOU
PO BOX 55
ELKO, NV 89803-0055
WALRATH, STEVE
Account Summary
| Account ID | BU210147 |
|---|---|
| Account Type | Personal Property |
| Location | 401 RAILROAD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.44 |
| Total | $12.44 |
| Paid | $12.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $13.47 | $0.00 | $13.47 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $17.09 | $0.00 | $17.09 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $18.53 | $0.00 | $18.53 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $21.55 | $0.00 | $21.55 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 7.78 | 7.78 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 8.71 | 8.71 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 6.53 | 6.53 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 4.70 | 4.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | WALRATH, STEVEN & ACACIA CHECK 1093 | $-12.44 | $0.00 |
| 01/31/2024 | BILL | JUST FOR YOU | $12.44 | $12.44 |
| 03/01/2023 | PAYMENT | JUST FOR YOU CHECK BANK: 1496 | $-13.47 | $0.00 |
| 01/24/2023 | BILL | JUST FOR YOU | $13.47 | $13.47 |
| 03/04/2022 | PAYMENT | JUST FOR YOU CHECK NUM: 1482 | $-17.09 | $0.00 |
| 01/25/2022 | BILL | JUST FOR YOU | $17.09 | $17.09 |
| 03/26/2021 | PAYMENT | JUST FOR YOU CHECK NUM: 1457 | $-18.53 | $0.00 |
| 03/10/2021 | BILL | JUST FOR YOU | $18.53 | $18.53 |
| 03/18/2020 | PAYMENT | JUST FOR YOU CHECK NUM: 1427 | $-21.55 | $0.00 |
| 02/25/2020 | BILL | JUST FOR YOU | $21.55 | $21.55 |
| 02/27/2019 | PAYMENT | JUST FOR YOU CHECK NUM: 1396 | $-24.90 | $0.00 |
| 01/24/2019 | BILL | JUST FOR YOU | $24.90 | $24.90 |
| 02/14/2018 | PAYMENT | JUST FOR YOU CHECK NUM: 1368 | $-29.04 | $0.00 |
| 01/29/2018 | BILL | JUST FOR YOU | $29.04 | $29.04 |
| 02/21/2017 | PAYMENT | JUST FOR YOU CHECK NUM: 1334 | $-33.15 | $0.00 |
| 01/30/2017 | BILL | JUST FOR YOU | $33.15 | $33.15 |
| 02/17/2016 | PAYMENT | JUST FOR YOU CHECK NUM: 1307 | $-38.31 | $0.00 |
| 01/22/2016 | BILL | JUST FOR YOU | $38.31 | $38.31 |
| 02/27/2015 | PAYMENT | JUST FOR YOU CHECK NUM: 0000001252 | $-43.42 | $0.00 |
| 01/30/2015 | BILL | JUST FOR YOU | $43.42 | $43.42 |
| 02/25/2014 | PAYMENT | JUST FOR YOU CHECK NUM: 1185 | $-48.68 | $0.00 |
| 01/28/2014 | BILL | JUST FOR YOU | $48.68 | $48.68 |
| 02/27/2013 | PAYMENT | JUST FOR YOU CHECK NUM: 1126 | $-50.01 | $0.00 |
| 02/07/2013 | BILL | JUST FOR YOU | $50.01 | $50.01 |
| 03/02/2012 | PAYMENT | JUST FOR YOU CHECK NUM: 1014 | $-57.56 | $0.00 |
| 01/23/2012 | BILL | JUST FOR YOU | $57.56 | $57.56 |
| 02/07/2011 | PAYMENT | JUST FOR YOU CHECK NUM: 1071 | $-66.82 | $0.00 |
| 01/31/2011 | BILL | JUST FOR YOU | $66.82 | $66.82 |
