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 $96.17
Currently Due $96.17

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $37.44
Total $41.18
Paid $0.00
Balance $41.18
Due $96.17
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
103/03/202503/14/2025Past due$37.44$3.74$37.44$0.00$96.17

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 PERSONAL PROPERTY TAXES$29.46$2.95$0.00$32.41$54.99
2022/2023 PERSONAL PROPERTY TAXES$20.53$2.05$0.00$22.58$22.58

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.5
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment18.45.0018.4518.45
2022-2023S05Elko Redevelopment13.24.0013.2413.24

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.74$96.17
01/30/2025BILLHANDYMAN$37.44$92.43
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.95$54.99
01/31/2024BILLHANDYMAN$29.46$52.04
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$2.05$22.58
01/24/2023BILLHANDYMAN$20.53$20.53
01/25/2022BILLBelow minimum amount to Bill$0.00$0.00
03/10/2021BILLBelow minimum amount to Bill$0.00$0.00
02/06/2013AMENDMENTWASHOE CO BASED BUSINESS$-20.11$0.00
03/16/2012INTERESTInstlmnt4 Interest for 2011-12$1.83$20.11
01/23/2012BILLLBG HANDYMAN$18.28$18.28