Tax Account BU212127
Owners
BARBER'S DEN
419 RAILROAD ST
ELKO, NV 89801-3717
TOMTEN, KURT
Account Summary
| Account ID | BU212127 |
|---|---|
| Account Type | Personal Property |
| Location | 419 RAILROAD ST ELKO |
| Balance | $56.40 |
| Currently Due | $56.40 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $56.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.30 | $3.03 | $0.00 | $0.00 | $33.33 | $56.40 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.97 | $2.10 | $0.00 | $0.00 | $23.07 | $23.07 |
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 | 18.98 | .00 | 18.98 | 18.98 |
| 2022-2023 | S05 | Elko Redevelopment | 13.51 | .00 | 13.51 | 13.51 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | BARBER'S DEN | $0.00 | $56.40 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $56.40 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.03 | $56.40 |
| 01/31/2024 | BILL | BARBER'S DEN | $30.30 | $53.37 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.10 | $23.07 |
| 01/24/2023 | BILL | BARBER'S DEN | $20.97 | $20.97 |
| 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 |
| 02/01/2019 | PAYMENT | BARBER'S DEN CASH | $-42.60 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $42.60 |
| 05/24/2018 | PAYMENT | TOMTEN, KURT CHECK NUM: 119 | $-611.05 | $42.60 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $653.65 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $35.60 | $646.65 |
| 01/29/2018 | BILL | BARBER'S DEN | $355.96 | $611.05 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $255.09 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $15.00 | $248.09 |
| 01/30/2017 | BILL | BARBER'S DEN | $149.98 | $233.09 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $83.11 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $6.92 | $76.11 |
| 01/22/2016 | BILL | BARBER'S DEN | $69.19 | $69.19 |
| 03/23/2015 | PAYMENT | TOMTEN, KURT CASH | $-77.87 | $0.00 |
| 01/30/2015 | BILL | BARBER'S DEN | $31.48 | $77.87 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.39 | $46.39 |
| 01/28/2014 | BILL | BARBER'S DEN | $23.89 | $44.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $1.83 | $20.11 |
| 02/07/2013 | BILL | BARBER'S DEN | $18.28 | $18.28 |
