Tax Account BU213113

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Owners

ROE PAINTING INC
PO BOX 7351
BOISE, ID 83707-1351

ROE, ANDY

Account Summary

Account ID	BU213113
Account Type	Personal Property
Location	959 MONTROSE LN ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$256.27
Total	$281.90
Paid	$281.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$256.27	$25.63	$0.00	$256.27	$281.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$286.68	$28.67	$0.00	$315.35	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$234.08	$0.00	$0.00	$234.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$281.60	$0.00	$0.00	$281.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$320.13	$0.00	$0.00	$320.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.19	$1.92	$0.00	$21.11	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$21.65	$9.17	$0.00	$30.82	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	PAYMENT	ROE, ANDY CHECK VPS ECK	$-281.90	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$25.63	$281.90
01/30/2025	BILL	ROE PAINTING INC	$256.27	$256.27
05/31/2024	PAYMENT	ANDY ROE ONLINE	$-315.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$28.67	$315.35
01/31/2024	BILL	ROE PAINTING INC	$286.68	$286.68
02/27/2023	PAYMENT	ROE PAINTING_ I CREDIT: D BANK: WF INTERNET NUM: 023022518038295	$-234.08	$0.00
01/24/2023	BILL	ROE PAINTING INC	$234.08	$234.08
03/08/2022	PAYMENT	ROE PAINTING_ I CREDIT: D BANK: WF INTERNET NUM: 022030818081861	$-281.60	$0.00
01/25/2022	BILL	ROE PAINTING INC	$281.60	$281.60
06/01/2021	PAYMENT	ROE PAINTING INC CHECK NUM: 101523	$-320.13	$0.00
03/10/2021	BILL	ROE PAINTING INC	$320.13	$320.13
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
05/21/2020	PAYMENT	ANNA LISA NEWTON CHECK NUM: ACH	$-30.82	$0.00
05/21/2020	PAYMENT	ANNA LISA NEWTON CHECK NUM: ACH	$-21.11	$30.82
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.92	$51.93
02/25/2020	BILL	ROE PAINTING INC	$19.19	$50.01
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$30.82
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.17	$23.82
01/24/2019	BILL	ROE PAINTING INC	$21.65	$21.65
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
05/28/2015	PAYMENT	ROE PAINTING INC CHECK NUM: 100505	$-26.50	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$26.50
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$1.77	$19.50
01/30/2015	BILL	ROE PAINTING INC	$17.73	$17.73
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00