Tax Account BU214028
Owners
MARKSMAN HANDYMAN SERVICES
2074 RUSSELL DR
ELKO, NV 89801-2665
MATHEWS, MARK
Account Summary
Account ID | BU214028 |
---|---|
Account Type | Personal Property |
Location | 246 TEAL WAY 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 |
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 |
04/07/2017 | PAYMENT | MATHEWS, MARK K & ET AL CHECK NUM: 572 | $-35.63 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.24 | $35.63 |
01/30/2017 | BILL | MARKSMAN HANDYMAN SERVICES | $32.39 | $32.39 |
02/09/2016 | PAYMENT | MATHEWS, MARK K CHECK NUM: 1093 | $-17.76 | $0.00 |
01/22/2016 | BILL | MARKSMAN HANDYMAN SERVICES | $17.76 | $17.76 |
03/12/2015 | PAYMENT | MATHEWS, MARK K CHECK NUM: 1073 | $-24.06 | $0.00 |
01/30/2015 | BILL | MARKSMAN HANDYMAN SERVICES | $24.06 | $24.06 |