Tax Account BU210180

Print Page · · Payments Cart · New Search

Owners

CORE INTERNATIONAL LLC
PO BOX 217
ELKO, NV 89803-0217

TUELLER, DONALD TROY

Account Summary

Account ID	BU210180
Account Type	Personal Property
Location	2255 LAST CHANCE RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU210180

Account Type

Personal Property

Location

2255 LAST CHANCE RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$687.96
Total	$687.96
Paid	$687.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$687.96

Total

$687.96

Paid

$687.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$687.96	$0.00	$687.96	$687.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$744.74	$0.00	$744.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$923.58	$0.00	$923.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,035.28	$0.00	$1,035.28	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,140.24	$0.00	$1,140.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	CORE INTERNATIONAL LLC CHECK 11323	$-687.96	$0.00
01/31/2024	BILL	CORE INTERNATIONAL LLC	$687.96	$687.96
02/22/2023	PAYMENT	CORE INTERNATIONAL CHECK NUM: 10841	$-744.74	$0.00
01/24/2023	BILL	CORE INTERNATIONAL LLC	$744.74	$744.74
02/22/2022	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 10254	$-923.58	$0.00
01/25/2022	BILL	CORE INTERNATIONAL LLC	$923.58	$923.58
03/24/2021	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9683	$-1,035.28	$0.00
03/10/2021	BILL	CORE INTERNATIONAL LLC	$1,035.28	$1,035.28
03/11/2020	PAYMENT	CORE INTERNATIONAL CHECK NUM: 8932	$-1,140.24	$0.00
02/25/2020	BILL	CORE INTERNATIONAL LLC	$1,140.24	$1,140.24
02/26/2019	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 008124	$-1,255.10	$0.00
02/01/2019	AMENDMENT	2018-19 CORE INT'L LLC AMENDED	$-497.98	$1,255.10
01/24/2019	BILL	CORE INTERNATIONAL LLC	$1,753.08	$1,753.08
02/26/2018	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 7279	$-1,593.67	$0.00
01/29/2018	BILL	CORE INTERNATIONAL LLC	$1,593.67	$1,593.67
04/10/2017	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 1221	$-163.30	$0.00
03/29/2017	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 1206	$-1,633.03	$163.30
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$163.30	$1,796.33
03/09/2017	AMENDMENT	CORRECT COST LINE ITEM #17	$-2,487.07	$1,633.03
01/30/2017	BILL	CORE INTERNATIONAL LLC	$4,120.10	$4,120.10
03/01/2016	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 5723	$-4,330.88	$0.00
01/22/2016	BILL	CORE INTERNATIONAL LLC	$4,330.88	$4,330.88
03/05/2015	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 004874	$-4,916.34	$0.00
01/30/2015	BILL	CORE INTERNATIONAL LLC	$4,916.34	$4,916.34
03/06/2014	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 1105	$-1,800.40	$0.00
01/28/2014	BILL	CORE INTERNATIONAL LLC	$1,800.40	$1,800.40
03/05/2013	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 3518	$-1,209.92	$0.00
02/07/2013	BILL	CORE INTERNATIONAL LLC	$1,209.92	$1,209.92
02/03/2012	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 2530	$-185.54	$0.00
01/23/2012	BILL	CORE INTERNATIONAL LLC	$185.54	$185.54
02/10/2011	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 1645	$-177.61	$0.00
01/31/2011	BILL	CORE INTERNATIONAL LLC	$177.61	$177.61