Tax Account BU214097

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Owners

BEI CAPELLI
1028 IDAHO ST STE 130
ELKO, NV 89801-3901

MCCARREY, MADISON

Account Summary

Account ID	BU214097
Account Type	Personal Property
Location	1028 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU214097

Account Type

Personal Property

Location

1028 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$66.54	$13.65	$80.19	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$71.87	$0.00	$71.87	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$81.38	$8.14	$89.52	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$1,578.98	$164.90	$1,743.88	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	11.76	11.76	.00	.00
2022-2023	S05	Elko Redevelopment	12.38	12.38	.00	.00
2021-2022	S05	Elko Redevelopment	32.40	32.40	.00	.00
2020-2021	S05	Elko Redevelopment	18.26	18.26	.00	.00
2018-2019	S05	Elko Redevelopment	377.47	377.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PAYMENT	MADISON KLEVEN ONLINE	$-18.74	$0.00
01/31/2024	BILL	BEI CAPELLI	$18.74	$18.74
03/14/2023	PAYMENT	MCCARREY, MADISON CREDIT: D BANK: OP INTERNET NUM: 014581	$-19.22	$0.00
01/24/2023	BILL	BEI CAPELLI	$19.22	$19.22
07/28/2022	PAYMENT	PORTER, JADE A CREDIT: D	$-1,985.46	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$1,985.46
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.65	$1,978.46
03/16/2022	AMENDMENT	2021-22 PPAFF FILED 2-3-2022	$-1,728.14	$1,971.81
03/16/2022	AMENDMENT	2020-21 PPAFF FILED 2-3-2022	$-1,164.35	$3,699.95
03/16/2022	AMENDMENT	2019-20 PPAFF FILED 2-3-2022	$-1,431.35	$4,864.30
01/25/2022	BILL	BEI CAPELLI	$1,794.68	$6,295.65
06/25/2021	AMENDMENT	MISSING PENALTY	$0.01	$4,500.97
03/10/2021	BILL	BEI CAPELLI	$1,236.22	$4,500.96
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$-0.01	$3,264.74
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$138.26	$3,264.75
02/25/2020	BILL	BEI CAPELLI	$1,382.61	$3,126.49
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$1,743.88
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$157.90	$1,736.88
01/24/2019	BILL	BEI CAPELLI	$1,578.98	$1,578.98
05/01/2018	PAYMENT	BEI CAPELLI CHECK NUM: 1145	$-1,130.41	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$71.82	$1,130.41
01/29/2018	BILL	BEI CAPELLI	$718.22	$1,058.59
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$340.37
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$30.31	$333.37
01/30/2017	BILL	BEI CAPELLI	$303.06	$303.06
05/10/2016	PAYMENT	PORTER, JADE CREDIT: D BANK: OP INTERNET NUM: 273538	$-160.84	$0.00
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$160.84
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$13.99	$153.84
01/22/2016	BILL	BEI CAPELLI	$139.85	$139.85
04/28/2015	PAYMENT	PORTER, JADE CREDIT: D NUM: OPVISA 703379	$-469.24	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$42.66	$469.24
01/30/2015	BILL	BEI CAPELLI	$426.58	$426.58