Tax Account BU213006
Owners
DIAMOND-NAILS
2556 IDAHO ST
ELKO, NV 89801-4601
UNG, DIANE
Account Summary
| Account ID | BU213006 |
|---|---|
| Account Type | Personal Property |
| Location | 2556 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.70 |
| Total | $31.70 |
| Paid | $31.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $38.54 | $0.00 | $0.00 | $38.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $66.21 | $3.79 | $0.00 | $70.00 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $79.86 | $0.00 | $0.00 | $79.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $55.02 | $0.00 | $0.00 | $55.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $59.51 | $0.00 | $0.00 | $59.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | UNG, DIANE CHECK 1234 | $-31.70 | $0.00 |
| 01/21/2026 | BILL | DIAMOND-NAILS | $31.70 | $31.70 |
| 02/11/2025 | PAYMENT | UNG, DIANE (DIAMOND-NAILS) CHECK 1041 | $-38.54 | $0.00 |
| 01/30/2025 | BILL | DIAMOND-NAILS | $38.54 | $38.54 |
| 03/14/2024 | PAYMENT | DIAMOND-NAILS CHECK 00893 | $-70.00 | $0.00 |
| 03/14/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID | $3.79 | $70.00 |
| 01/31/2024 | BILL | DIAMOND-NAILS | $66.21 | $66.21 |
| 02/02/2023 | PAYMENT | UNG, DIANE DIAMOND NAILS CHECK NUM: 394 | $-45.90 | $0.00 |
| 01/24/2023 | BILL | DIAMOND-NAILS | $45.90 | $45.90 |
| 02/11/2022 | PAYMENT | UNG, DIANE DIAMOND NAILS CHECK NUM: 249 | $-134.88 | $0.00 |
| 01/25/2022 | BILL | DIAMOND-NAILS | $79.86 | $134.88 |
| 03/10/2021 | BILL | DIAMOND-NAILS | $55.02 | $55.02 |
| 04/02/2020 | PAYMENT | UNG, DIANE DIAMOND NAILS CHECK NUM: 1757 | $-59.51 | $0.00 |
| 02/25/2020 | BILL | DIAMOND-NAILS | $59.51 | $59.51 |
| 02/04/2019 | PAYMENT | UNG, DIANE DIAMOND NAILS CHECK NUM: 1662 | $-68.11 | $0.00 |
| 01/24/2019 | BILL | DIAMOND-NAILS | $68.11 | $68.11 |
| 02/27/2018 | PAYMENT | DIAMOND-NAILS CHECK NUM: 1574 | $-77.79 | $0.00 |
| 01/29/2018 | BILL | DIAMOND-NAILS | $77.79 | $77.79 |
| 03/03/2017 | PAYMENT | UNG, DIANE/ DIAMOND NAILS CHECK NUM: 1409 | $-225.55 | $0.00 |
| 01/30/2017 | BILL | DIAMOND-NAILS | $225.55 | $225.55 |
| 02/25/2016 | PAYMENT | DIAMOND-NAILS/DIANE UNG CHECK NUM: 1232 | $-105.30 | $0.00 |
| 01/22/2016 | BILL | DIAMOND-NAILS | $105.30 | $105.30 |
| 03/02/2015 | PAYMENT | DIAMOND-NAILS/DIANE UNG SOLE P CHECK NUM: 1079 | $-122.82 | $0.00 |
| 01/30/2015 | BILL | DIAMOND-NAILS | $122.82 | $122.82 |
| 02/26/2014 | PAYMENT | DIAMOND-NAILS CHECK NUM: 1237 | $-143.19 | $0.00 |
| 01/28/2014 | BILL | DIAMOND-NAILS | $143.19 | $143.19 |
