Tax Account BU214114
Owners
E & G TRUCKING, LLC
PO BOX 1746
ELKO, NV 89803-1746
ACOSTA, EFRAIN
Account Summary
| Account ID | BU214114 |
|---|---|
| Account Type | Personal Property |
| Location | 3994 CROW AVE, NVR 4 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $77.71 |
| Total | $77.71 |
| Paid | $77.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $86.39 | $0.00 | $0.00 | $86.39 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.60 | $1.66 | $0.00 | $18.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $64.55 | $0.00 | $0.00 | $64.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $46.09 | $0.00 | $0.00 | $46.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $54.57 | $5.45 | $0.00 | $60.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | "EFRAIN ACOSTA" ONLINE | $-77.71 | $0.00 |
| 01/30/2025 | BILL | E & G TRUCKING, LLC | $77.71 | $77.71 |
| 03/11/2024 | PAYMENT | ACOSTA, EFRAIN (E&G TRUCKING) CARD | $-86.39 | $0.00 |
| 01/31/2024 | BILL | E & G TRUCKING | $86.39 | $86.39 |
| 04/27/2023 | PAYMENT | ACOSTA, GRACIELA CREDIT: D | $-18.26 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.66 | $18.26 |
| 01/24/2023 | BILL | E & G TRUCKING | $16.60 | $16.60 |
| 02/09/2022 | PAYMENT | ACOSTA, GRACIELA CREDIT: D BANK: OP INTERNET NUM: 021763 | $-64.55 | $0.00 |
| 01/25/2022 | BILL | E & G TRUCKING | $64.55 | $64.55 |
| 07/27/2021 | PAYMENT | ACOSTA, EFRAIN CREDIT: D | $-46.09 | $0.00 |
| 03/10/2021 | BILL | E & G TRUCKING | $46.09 | $46.09 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $-0.01 | $0.00 |
| 05/15/2020 | PAYMENT | GRACIELA ACOSTA CHECK NUM: ACH | $-60.02 | $0.01 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $5.46 | $60.03 |
| 02/25/2020 | BILL | E & G TRUCKING | $54.57 | $54.57 |
| 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 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
