Tax Account BU212214
Owners
M&M TILE & GRANITE -
710 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100
MELENDEZ, MANUEL
Account Summary
| Account ID | BU212214 |
|---|---|
| Account Type | Personal Property |
| Location | 815 S 2ND ST, ELKO |
| Balance | $1,068.50 |
| Currently Due | $1,068.50 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $971.36 |
| Total | $1,068.50 |
| Paid | $0.00 |
| Balance | $1,068.50 |
| Due | $1,068.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $32.32 | $0.00 | $32.32 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.70 | $2.17 | $23.87 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $7.00 | $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 |
| 2018/2019 PERSONAL PROPERTY TAXES | $116.59 | $18.66 | $135.25 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 PERSONAL PROPERTY TAXES | $50.49 | $12.05 | $62.54 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 PERSONAL PROPERTY TAXES | $20.20 | $9.02 | $29.22 | $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 | 20.26 | 20.26 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 14.01 | 14.01 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 25.66 | 27.89 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 10.37 | 11.28 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 3.96 | 4.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $97.14 | $1,068.50 |
| 01/30/2025 | BILL | M&M TILE & GRANITE - | $971.36 | $971.36 |
| 03/13/2024 | PAYMENT | M AND M TILE & GRANITE INC CHECK 003594 | $-32.32 | $0.00 |
| 01/31/2024 | BILL | M&M TILE & GRANITE - | $32.32 | $32.32 |
| 05/01/2023 | PAYMENT | M&M TILE & GRANITE INC CHECK NUM: 003354 | $-257.88 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.17 | $257.88 |
| 01/24/2023 | BILL | M&M TILE & GRANITE - | $21.70 | $255.71 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $234.01 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $227.01 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $227.01 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $227.01 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $11.66 | $220.01 |
| 01/24/2019 | BILL | DESIGN CONCEPTS | $116.59 | $208.35 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $91.76 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.05 | $84.76 |
| 01/29/2018 | BILL | DESIGN CONCEPTS | $50.49 | $79.71 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $29.22 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.02 | $22.22 |
| 01/30/2017 | BILL | DESIGN CONCEPTS | $20.20 | $20.20 |
| 02/19/2016 | PAYMENT | DESIGN CONCEPTS CHECK NUM: 1306 | $-22.63 | $0.00 |
| 01/22/2016 | BILL | DESIGN CONCEPTS | $22.63 | $22.63 |
| 03/05/2015 | PAYMENT | 2ND SILVER LLC CHECK NUM: 005107 | $-31.93 | $0.00 |
| 01/30/2015 | BILL | DESIGN CONCEPTS | $31.93 | $31.93 |
| 03/11/2014 | PAYMENT | PLUMB LINE MECHANICAL CHECK NUM: 30875 | $-47.60 | $0.00 |
| 01/28/2014 | BILL | DESIGN CONCEPTS | $47.60 | $47.60 |
| 03/12/2013 | PAYMENT | PLUMB LINE MECHANICAL CHECK NUM: 29580 | $-52.55 | $0.00 |
| 02/07/2013 | BILL | DESIGN CONCEPTS | $52.55 | $52.55 |
