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 | $54.99 |
Currently Due | $54.99 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $29.46 |
Total | $32.41 |
Paid | $0.00 |
Balance | $32.41 |
Due | $54.99 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $20.53 | $2.05 | $0.00 | $22.58 | $22.58 |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2021/2022 PERSONAL PROPERTY TAXES | $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 | 0.0535 | 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 |
---|---|---|---|---|
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 |