Tax Account BU214214
Owners
CANDLELIGHT BRIDAL & PROM
1188 COURT ST
ELKO, NV 89801-3947
BASTIEN, AMY
Account Summary
| Account ID | BU214214 |
|---|---|
| Account Type | Personal Property |
| Location | 1188 COURT ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.47 |
| Total | $47.47 |
| Paid | $47.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $20.28 | $0.00 | $20.28 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.07 | $0.00 | $10.07 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 29.73 | 29.73 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 13.10 | 13.10 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 3.85 | 3.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2024 | PAYMENT | YMMR INC. EBOX WF - 024020703066415 | $-47.47 | $0.00 |
| 01/31/2024 | BILL | CANDLELIGHT BRIDAL & PROM | $47.47 | $47.47 |
| 02/28/2023 | PAYMENT | YMMR INC. CHECK NUM: 023022803141756 | $-20.28 | $0.00 |
| 01/24/2023 | BILL | CANDLELIGHT BRIDAL & PROM | $20.28 | $20.28 |
| 02/10/2022 | PAYMENT | ANDERSON, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 09788D | $-10.07 | $0.00 |
| 01/25/2022 | BILL | CANDLELIGHT BRIDAL & PROM | $10.07 | $10.07 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/01/2019 | PAYMENT | BASTIEN, AMY CHECK NUM: 019020103193497 | $-14.73 | $0.00 |
| 01/24/2019 | BILL | CANDLELIGHT BRIDAL & PROM | $14.73 | $14.73 |
| 02/26/2018 | PAYMENT | YMMR, INC. CREDIT: D BANK: WF INTERNET NUM: 018022603055866 | $-25.52 | $0.00 |
| 01/29/2018 | BILL | CANDLELIGHT BRIDAL & PROM | $16.68 | $25.52 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $8.84 |
| 03/24/2017 | PAYMENT | AMY BASTIEN CREDIT: D BANK: WF INTERNET NUM: 017032403070812 | $-18.39 | $1.84 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.84 | $20.23 |
| 01/30/2017 | BILL | CANDLELIGHT BRIDAL & PROM | $18.39 | $18.39 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/23/2015 | PAYMENT | YMMR, INC CHECK NUM: 0000005025 | $-89.53 | $0.00 |
| 02/20/2015 | AMENDMENT | 2014-15 BILL NEW OWNER NEW ACC | $89.53 | $89.53 |
