Tax Account BU212174
Owners
MCADOO'S
382 5TH ST
ELKO, NV 89801-3706
MCADOO, RACHEL & CALEB
Account Summary
| Account ID | BU212174 |
|---|---|
| Account Type | Personal Property |
| Location | 382 5TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $346.79 |
| Total | $381.47 |
| Paid | $381.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $398.65 | $0.00 | $398.65 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $287.16 | $28.72 | $315.88 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $196.26 | $0.00 | $196.26 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $175.16 | $17.52 | $192.68 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 217.36 | 217.36 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 257.02 | 257.02 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 110.64 | 110.64 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 49.81 | 49.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2024 | PAYMENT | RACHEL MCADOO ONLINE | $-381.47 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $34.68 | $381.47 |
| 01/31/2024 | BILL | MCADOO'S | $346.79 | $346.79 |
| 03/03/2023 | PAYMENT | MCADOO, RACHEL CHECK BANK: OP INTERNET NUM: YV4N8RNPL | $-398.65 | $0.00 |
| 01/24/2023 | BILL | MCADOO'S | $398.65 | $398.65 |
| 04/19/2022 | PAYMENT | MCADOO'S CHECK NUM: 5495 | $-28.72 | $0.00 |
| 03/21/2022 | PAYMENT | MCADOO'S CHECK NUM: 5489 | $-287.16 | $28.72 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $28.72 | $315.88 |
| 01/25/2022 | BILL | MCADOO'S | $287.16 | $287.16 |
| 04/09/2021 | PAYMENT | MCADOO'S CHECK NUM: 5047 | $-196.26 | $0.00 |
| 03/10/2021 | BILL | MCADOO'S | $196.26 | $196.26 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 06/04/2020 | PAYMENT | MCADOO'S CHECK NUM: 4459 | $-192.68 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $17.52 | $192.68 |
| 02/25/2020 | BILL | MCADOO'S | $175.16 | $175.16 |
| 03/06/2019 | PAYMENT | MCADOO'S CHECK NUM: 4287 | $-195.18 | $0.00 |
| 01/24/2019 | BILL | MCADOO'S | $195.18 | $195.18 |
| 02/08/2018 | PAYMENT | MCADOO'S CHECK NUM: 3995 | $-209.46 | $0.00 |
| 01/29/2018 | BILL | MCADOO'S | $209.46 | $209.46 |
| 03/09/2017 | PAYMENT | MCADOO, RACHEL CHECK BANK: OP INTERNET NUM: 123654089 | $-236.83 | $0.00 |
| 01/30/2017 | BILL | MCADOO'S | $236.83 | $236.83 |
| 02/08/2016 | PAYMENT | MCADOO'S CHECK NUM: 3284 | $-265.35 | $0.00 |
| 01/22/2016 | BILL | MCADOO'S | $265.35 | $265.35 |
| 02/26/2015 | PAYMENT | MCADOO'S LTD CHECK NUM: 2114 | $-303.03 | $0.00 |
| 01/30/2015 | BILL | MCADOO'S | $303.03 | $303.03 |
| 02/10/2014 | PAYMENT | MCADOO'S CHECK NUM: 1879 | $-238.61 | $0.00 |
| 01/28/2014 | BILL | MCADOO'S | $238.61 | $238.61 |
| 02/27/2013 | PAYMENT | MCADOO'S CHECK NUM: 1476 | $-182.82 | $0.00 |
| 02/07/2013 | BILL | MCADOO'S | $182.82 | $182.82 |
