Tax Account BU214061
Owners
ELKO ENDODONTICS
581 12TH ST
ELKO, NV 89801-3404
Account Summary
| Account ID | BU214061 |
|---|---|
| Account Type | Personal Property |
| Location | 581 12TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $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 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $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 |
|---|---|---|---|---|
| 01/30/2025 | BILL | ELKO ENDODONTICS | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 03/13/2017 | PAYMENT | OLER, CAMERON D CREDIT: D BANK: OP INTERNET NUM: 211160 | $-12.57 | $0.00 |
| 01/30/2017 | BILL | ELKO ENDODONTICS | $12.57 | $12.57 |
| 02/25/2016 | PAYMENT | OLER, CAMERON D & KERI L CHECK NUM: 3200 | $-14.21 | $0.00 |
| 01/22/2016 | BILL | ELKO ENDODONTICS | $14.21 | $14.21 |
| 03/04/2015 | PAYMENT | OLER, CAMERON D & KERI L CHECK NUM: 02958 | $-16.47 | $0.00 |
| 01/30/2015 | BILL | ELKO ENDODONTICS | $16.47 | $16.47 |
