Tax Account BU214034
Owners
BRADSHAW LAW LLC
401 RAILROAD ST STE 209
ELKO, NV 89801-3760
BRADSHAW, DENISE A
Account Summary
| Account ID | BU214034 |
|---|---|
| Account Type | Personal Property |
| Location | 401 RAILROAD ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.51 |
| Total | $28.51 |
| Paid | $28.51 |
| 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 | $31.99 | $0.00 | $31.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $60.87 | $0.00 | $60.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $50.77 | $0.00 | $50.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $61.81 | $0.00 | $61.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | PAYMENT | BRADSHAW LAW LLC CHECK 6218 | $-28.51 | $0.00 |
| 01/31/2024 | BILL | BRADSHAW LAW LLC | $28.51 | $28.51 |
| 02/13/2023 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 005835 | $-31.99 | $0.00 |
| 01/24/2023 | BILL | BRADSHAW LAW LLC | $31.99 | $31.99 |
| 02/04/2022 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 5403 | $-60.87 | $0.00 |
| 01/25/2022 | BILL | BRADSHAW LAW LLC | $60.87 | $60.87 |
| 03/26/2021 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 5012 | $-50.77 | $0.00 |
| 03/10/2021 | BILL | BRADSHAW LAW LLC | $50.77 | $50.77 |
| 03/09/2020 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 4561 | $-61.81 | $0.00 |
| 02/25/2020 | BILL | BRADSHAW LAW LLC | $61.81 | $61.81 |
| 02/04/2019 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 4027 | $-46.73 | $0.00 |
| 01/24/2019 | BILL | BRADSHAW LAW LLC | $46.73 | $46.73 |
| 02/09/2018 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 3514 | $-77.45 | $0.00 |
| 01/29/2018 | BILL | BRADSHAW LAW LLC | $77.45 | $77.45 |
| 02/16/2017 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 2975 | $-132.36 | $0.00 |
| 01/30/2017 | BILL | BRADSHAW LAW LLC | $132.36 | $132.36 |
| 02/05/2016 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 2389 | $-136.33 | $0.00 |
| 01/22/2016 | BILL | BRADSHAW LAW LLC | $136.33 | $136.33 |
| 02/06/2015 | PAYMENT | BRADSHAW LAW LLC CHECK NUM: 001790 | $-112.20 | $0.00 |
| 01/30/2015 | BILL | BRADSHAW LAW LLC | $112.20 | $112.20 |
