Tax Account BU212217
Owners
EVENT & DECOR CONCEPTS
579 ELKO SUMMIT DR
ELKO, NV 89801-0900
GILLINS, IOLANDA
Account Summary
| Account ID | BU212217 |
|---|---|
| Account Type | Personal Property |
| Location | 1074 IDAHO ST STE 104 ELKO |
| Balance | $197.02 |
| Currently Due | $197.02 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $197.02 |
| Total | $197.02 |
| Paid | $0.00 |
| Balance | $197.02 |
| Due | $197.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | EVENT & DECOR CONCEPTS | $197.02 | $197.02 |
| 01/30/2025 | BILL | EVENT & DECOR CONCEPTS | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/24/2017 | PAYMENT | EVENT & DECOR CONCEPTS CHECK NUM: 1015 | $-26.01 | $0.00 |
| 01/30/2017 | BILL | EVENT & DECOR CONCEPTS | $26.01 | $26.01 |
| 02/16/2016 | PAYMENT | EVENT & DECOR CONCEPTS CHECK NUM: 1011 | $-12.05 | $0.00 |
| 01/22/2016 | BILL | EVENT & DECOR CONCEPTS | $12.05 | $12.05 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
