Tax Account BU213124
Owners
GILLINS FINANCIAL LLC
993 COURT ST
ELKO, NV 89801-3942
GILLINS, DANIEL
Account Summary
| Account ID | BU213124 |
|---|---|
| Account Type | Personal Property |
| Location | 993 COURT ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.88 |
| Total | $22.88 |
| Paid | $22.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $11.09 | $0.00 | $11.09 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.62 | $0.00 | $16.62 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.99 | $0.00 | $12.99 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $17.52 | $0.00 | $17.52 | $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 | 14.34 | 14.34 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 7.17 | 7.17 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 6.36 | 6.36 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 3.28 | 3.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2024 | PAYMENT | GILLINS FINANCIAL LLC CHECK 2615 | $-22.88 | $0.00 |
| 01/31/2024 | BILL | GILLINS FINANCIAL LLC | $22.88 | $22.88 |
| 02/06/2023 | PAYMENT | GILLINS FINANCIAL LLC CHECK NUM: 2410 | $-11.09 | $0.00 |
| 01/24/2023 | BILL | GILLINS FINANCIAL LLC | $11.09 | $11.09 |
| 03/04/2022 | PAYMENT | GILLINS FINANCIAL LLC CHECK NUM: 2243 | $-16.62 | $0.00 |
| 01/25/2022 | BILL | GILLINS FINANCIAL LLC | $16.62 | $16.62 |
| 03/24/2021 | PAYMENT | GILLINS FINANCIAL,LLC CHECK NUM: 2076 | $-12.99 | $0.00 |
| 03/10/2021 | BILL | GILLINS FINANCIAL LLC | $12.99 | $12.99 |
| 03/09/2020 | PAYMENT | GILLINS, DANNY & IOLANDA CHECK NUM: 1079 | $-17.52 | $0.00 |
| 02/25/2020 | BILL | GILLINS FINANCIAL LLC | $17.52 | $17.52 |
| 02/04/2019 | PAYMENT | GILLINS FINANCIAL LLC CHECK NUM: 1831 | $-17.72 | $0.00 |
| 01/24/2019 | BILL | GILLINS FINANCIAL LLC | $17.72 | $17.72 |
| 02/16/2018 | PAYMENT | GILLINS, DANNY & IOLANDA CHECK NUM: 1042 | $-14.90 | $0.00 |
| 01/29/2018 | BILL | GILLINS FINANCIAL LLC | $14.90 | $14.90 |
| 02/28/2017 | PAYMENT | GILLINS FINANCIAL LLC CHECK NUM: 1623 | $-18.46 | $0.00 |
| 01/30/2017 | BILL | GILLINS FINANCIAL LLC | $18.46 | $18.46 |
| 02/23/2016 | PAYMENT | GILLINS FINANCIAL LLC CHECK NUM: 1494 | $-16.96 | $0.00 |
| 01/22/2016 | BILL | GILLINS FINANCIAL LLC | $16.96 | $16.96 |
| 02/20/2015 | PAYMENT | GILLINS FINANCIAL LLC CHECK NUM: 001370 | $-24.41 | $0.00 |
| 01/30/2015 | BILL | GILLINS FINANCIAL LLC | $24.41 | $24.41 |
| 02/19/2014 | PAYMENT | GILLINS FINANCIAL LLC CHECK NUM: 1245 | $-42.94 | $0.00 |
| 01/28/2014 | BILL | GILLINS FINANCIAL LLC | $42.94 | $42.94 |
