Tax Account BU213157
Owners
WIRELESS REPAIR
2340 CONNIE VIEW DR
ELKO, NV 89801-4481
THORNBURG, BRAD & TERI
Account Summary
| Account ID | BU213157 |
|---|---|
| Account Type | Personal Property |
| Location | 1362 IDAHO ST, ELKO CITY ELKO |
| Balance | $53.07 |
| Currently Due | $53.07 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.88 |
| Total | $31.77 |
| Paid | $0.00 |
| Balance | $31.77 |
| Due | $53.07 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $19.36 | $1.94 | $0.00 | $21.30 | $21.30 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.89 | $53.07 |
| 01/31/2024 | BILL | WIRELESS REPAIR | $28.88 | $50.18 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.94 | $21.30 |
| 01/24/2023 | BILL | WIRELESS REPAIR | $19.36 | $19.36 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 02/03/2016 | PAYMENT | THORNBURG, BRADLY & SUSAN & TE CHECK NUM: 144 | $-23.02 | $0.00 |
| 01/22/2016 | BILL | WIRELESS REPAIR | $23.02 | $23.02 |
| 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 |
