Tax Account BU211149
Owners
HANDYMAN
703 PINE ST
ELKO, NV 89801-3338
HERNANDEZ, RIGOBERTO
Account Summary
| Account ID | BU211149 |
|---|---|
| Account Type | Personal Property |
| Location | 703 PINE ST ELKO |
| Balance | $144.99 |
| Currently Due | $144.99 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $48.82 |
| Total | $48.82 |
| Paid | $0.00 |
| Balance | $48.82 |
| Due | $144.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $37.44 | $3.74 | $0.00 | $0.00 | $41.18 | $96.17 |
| 2023/2024 PERSONAL PROPERTY TAXES | $29.46 | $2.95 | $0.00 | $0.00 | $32.41 | $54.99 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.53 | $2.05 | $0.00 | $0.00 | $22.58 | $22.58 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 18.45 | .00 | 18.45 | 18.45 |
| 2022-2023 | S05 | Elko Redevelopment | 13.24 | .00 | 13.24 | 13.24 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | HANDYMAN | $48.82 | $144.99 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.74 | $96.17 |
| 01/30/2025 | BILL | HANDYMAN | $37.44 | $92.43 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.95 | $54.99 |
| 01/31/2024 | BILL | HANDYMAN | $29.46 | $52.04 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.05 | $22.58 |
| 01/24/2023 | BILL | HANDYMAN | $20.53 | $20.53 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/06/2013 | AMENDMENT | WASHOE CO BASED BUSINESS | $-20.11 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $1.83 | $20.11 |
| 01/23/2012 | BILL | LBG HANDYMAN | $18.28 | $18.28 |
