Tax Account BU213101
Owners
MASSAGE WORKS
447 RAWLINGS DR
SPRING CREEK, NV 89815-5536
MCGHEE, MARISOL
Account Summary
| Account ID | BU213101 |
|---|---|
| Account Type | Personal Property |
| Location | 2065 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.99 |
| Total | $38.49 |
| Paid | $38.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $23.86 | $2.39 | $26.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $17.13 | $1.71 | $18.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.09 | $1.31 | $14.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $15.04 | $8.50 | $23.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $7.00 | $0.00 | $0.00 | 0.0538 | 11.0 |
| 2016/2017 PERSONAL PROPERTY TAXES | $65.40 | $13.54 | $78.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 PERSONAL PROPERTY TAXES | $30.12 | $10.01 | $40.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | MARISOL FARLEY ONLINE | $-38.49 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.50 | $38.49 |
| 01/31/2024 | BILL | MASSAGE WORKS | $34.99 | $34.99 |
| 05/17/2023 | PAYMENT | FARLEY, MARISOL CREDIT: D BANK: OP INTERNET NUM: 031070 | $-45.09 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.39 | $45.09 |
| 01/24/2023 | BILL | MASSAGE WORKS | $23.86 | $42.70 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.71 | $18.84 |
| 01/25/2022 | BILL | MASSAGE WORKS | $17.13 | $17.13 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2020 | PAYMENT | MCGHEE, MARISOL CHECK NUM: ACH | $-164.01 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.31 | $164.01 |
| 02/25/2020 | BILL | MASSAGE WORKS | $13.09 | $162.70 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $149.61 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.50 | $142.61 |
| 01/24/2019 | BILL | MASSAGE WORKS | $15.04 | $141.11 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $126.07 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $119.07 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $119.07 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $6.54 | $112.07 |
| 01/30/2017 | BILL | MASSAGE WORKS | $65.40 | $105.53 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $40.13 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.01 | $33.13 |
| 01/22/2016 | BILL | MASSAGE WORKS | $30.12 | $30.12 |
| 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 |
