Tax Account BU213165
Owners
HOLEPHILLER MAINTENANCE
1120 SOUTHSIDE DR
ELKO, NV 89801-4347
JOHNSON, PHILIP & REBECCA
Account Summary
| Account ID | BU213165 |
|---|---|
| Account Type | Personal Property |
| Location | 1120 SOUTHSIDE DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.57 | $0.00 | $11.57 | $0.00 | $0.00 | 2.9513 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/17/2022 | PAYMENT | JOHNSON, REBECCA CREDIT: D BANK: OP INTERNET NUM: 089573 | $-11.57 | $0.00 |
| 01/25/2022 | BILL | HOLEPHILLER MAINTENANCE | $11.57 | $11.57 |
| 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 |
| 03/13/2017 | PAYMENT | JOHNSON, REBECCA CASH | $-13.09 | $0.00 |
| 01/30/2017 | BILL | HOLEPHILLER MAINTENANCE | $13.09 | $13.09 |
| 03/17/2016 | PAYMENT | JOHNSON, REBECCA CASH | $-15.22 | $0.00 |
| 01/22/2016 | BILL | HOLEPHILLER MAINTENANCE | $15.22 | $15.22 |
| 02/06/2015 | PAYMENT | JOHNSON, REBECCA CASH | $-17.20 | $0.00 |
| 01/30/2015 | BILL | HOLEPHILLER MAINTENANCE | $17.20 | $17.20 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
