Tax Account BU213310
Owners
MORNING STAR INTEGRATED HEALTH
247 BLUFFS AVE
STE 102
ELKO, NV 89801-2488
HEALTH CENTER
LINO, SARAH AND DOUGLAS
Account Summary
| Account ID | BU213310 |
|---|---|
| Account Type | Personal Property |
| Location | 247 BLUFFS AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $153.24 |
| Total | $153.24 |
| Paid | $153.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $156.32 | $0.00 | $156.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,333.37 | $140.34 | $1,473.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $990.61 | $0.00 | $990.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,251.92 | $0.00 | $1,251.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2024 | PAYMENT | SARAH LINO ONLINE | $-153.24 | $0.00 |
| 01/31/2024 | BILL | MORNING STAR INTEGRATED HEALTH | $153.24 | $153.24 |
| 02/21/2023 | PAYMENT | MORNING STAR INTEG HLTH CTR LL CHECK NUM: 0000001238 | $-296.66 | $0.00 |
| 01/24/2023 | BILL | MORNING STAR INTEG HLTH CTR LL | $156.32 | $296.66 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $140.34 |
| 03/30/2022 | PAYMENT | MORNING STAR INTEG HLTH CTR LL CHECK NUM: 1126 | $-1,333.37 | $133.34 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $133.34 | $1,466.71 |
| 01/25/2022 | BILL | MORNING STAR INTEG HLTH CTR LL | $1,333.37 | $1,333.37 |
| 04/23/2021 | PAYMENT | C LINO DOUGLAS CHECK NUM: 021042323018659 | $-990.61 | $0.00 |
| 03/10/2021 | BILL | MORNING STAR HEALTH CENTER LLC | $990.61 | $990.61 |
| 03/09/2020 | PAYMENT | MORNING STAR HEALTH CENTER LLC CHECK NUM: 9770 | $-1,251.92 | $0.00 |
| 02/25/2020 | BILL | MORNING STAR HEALTH CENTER LLC | $1,251.92 | $1,251.92 |
| 02/04/2019 | PAYMENT | MORNING STAR HEALTH CENTER LLC CHECK NUM: 9344 | $-1,557.21 | $0.00 |
| 01/24/2019 | BILL | MORNING STAR HEALTH CENTER LLC | $1,557.21 | $1,557.21 |
| 02/26/2018 | PAYMENT | MORNING STAR HEALTH CENTER, LL CHECK NUM: 9089 | $-1,190.25 | $0.00 |
| 01/29/2018 | BILL | MORNING STAR HEALTH CENTER, LL | $1,190.25 | $1,190.25 |
| 02/21/2017 | PAYMENT | MORNING STAR HEALTH CENTER, LL CHECK NUM: 8718 | $-1,290.96 | $0.00 |
| 01/30/2017 | BILL | MORNING STAR HEALTH CENTER, LL | $1,290.96 | $1,290.96 |
| 02/08/2016 | PAYMENT | MORNING STAR HEALTH CENTER, LL CHECK NUM: 8062 | $-995.42 | $0.00 |
| 01/22/2016 | BILL | MORNING STAR HEALTH CENTER, LL | $995.42 | $995.42 |
| 02/17/2015 | PAYMENT | MORNING STAR HEALTH CENTER, LL CHECK NUM: 007577 | $-1,005.76 | $0.00 |
| 01/30/2015 | BILL | MORNING STAR HEALTH CENTER, LL | $1,005.76 | $1,005.76 |
