Tax Account BU213144
Owners
SIGNATURE EXTERIORS LLC
717 W IDAHO ST
ELKO, NV 89801-2723
BRAEMAR CONSTRUCTION
Account Summary
| Account ID | BU213144 |
|---|---|
| Account Type | Personal Property |
| Location | 717 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $850.22 |
| Total | $850.22 |
| Paid | $850.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $998.63 | $0.00 | $0.00 | $998.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,096.55 | $0.00 | $0.00 | $1,096.55 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,127.82 | $0.00 | $0.00 | $1,127.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,351.58 | $0.00 | $0.00 | $1,351.58 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,577.21 | $0.00 | $0.00 | $1,577.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,754.65 | $0.00 | $0.00 | $1,754.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | SIGNATURE EXTERIORS LLC CHECK 005019 | $-850.22 | $0.00 |
| 01/21/2026 | BILL | SIGNATURE EXTERIORS LLC | $850.22 | $850.22 |
| 02/24/2025 | PAYMENT | SIGNATURE EXTERIORS LLC CHECK 1250 | $-998.63 | $0.00 |
| 01/30/2025 | BILL | SIGNATURE EXTERIORS LLC | $998.63 | $998.63 |
| 02/20/2024 | PAYMENT | SIGNATURE EXTERIORS LLC CHECK 3981 | $-1,096.55 | $0.00 |
| 01/31/2024 | BILL | SIGNATURE EXTERIORS LLC | $1,096.55 | $1,096.55 |
| 03/03/2023 | PAYMENT | SIGNATURE EXTERIORS LLC CHECK NUM: 3856 | $-1,127.82 | $0.00 |
| 01/24/2023 | BILL | SIGNATURE EXTERIORS LLC | $1,127.82 | $1,127.82 |
| 02/24/2022 | PAYMENT | SIGNATURE EXTERIORS LLC CHECK NUM: 3901 | $-1,351.58 | $0.00 |
| 01/25/2022 | BILL | SIGNATURE EXTERIORS LLC | $1,351.58 | $1,351.58 |
| 04/05/2021 | PAYMENT | SIGNATURE EXTERIORS,LLC CHECK NUM: 3809 | $-1,577.21 | $0.00 |
| 03/10/2021 | BILL | SIGNATURE EXTERIORS LLC | $1,577.21 | $1,577.21 |
| 03/27/2020 | PAYMENT | SIGNATURE EXTERIORS CHECK NUM: ACH | $-1,754.65 | $0.00 |
| 02/25/2020 | BILL | SIGNATURE EXTERIORS LLC | $1,754.65 | $1,754.65 |
| 04/15/2019 | PAYMENT | SIGNATURE EXTERIORS LLC CHECK NUM: 3694 | $-1,742.21 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $158.38 | $1,742.21 |
| 01/24/2019 | BILL | SIGNATURE EXTERIORS LLC | $1,583.83 | $1,583.83 |
| 02/22/2018 | PAYMENT | SIGNATURE EXTERIORS LLC CHECK NUM: 2594 | $-403.97 | $0.00 |
| 01/29/2018 | BILL | SIGNATURE EXTERIORS LLC | $403.97 | $403.97 |
| 03/06/2017 | PAYMENT | SIGNATURE EXTERIORS LLC CHECK NUM: 1745 | $-450.91 | $0.00 |
| 01/30/2017 | BILL | SIGNATURE EXTERIORS LLC | $450.91 | $450.91 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
