Tax Account BU214231
Owners
GOOD BLENDS
3739 LUPINE STREET
ELKO, NV 89801-8500
SMITH, STEVEN G & BROOKE M
Account Summary
| Account ID | BU214231 |
|---|---|
| Account Type | Personal Property |
| Location | 786 W MAIN ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $265.06 |
| Total | $265.06 |
| Paid | $265.06 |
| 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 | $227.76 | $22.78 | $250.54 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $305.79 | $37.58 | $343.37 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $207.51 | $0.00 | $207.51 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $231.96 | $23.20 | $255.16 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 PERSONAL PROPERTY TAXES | $260.72 | $33.07 | $293.79 | $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 | 166.13 | 166.13 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 146.85 | 146.85 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 117.82 | 117.82 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 52.69 | 52.69 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 62.33 | 62.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2024 | PAYMENT | GOOD BLENDS CHECK 127 | $-265.06 | $0.00 |
| 01/31/2024 | BILL | GOOD BLENDS | $265.06 | $265.06 |
| 04/10/2023 | PAYMENT | SMITH, BROOKE CHECK BANK: OP INTERNET NUM: YSDNP4SPL | $-250.54 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $22.78 | $250.54 |
| 01/24/2023 | BILL | GOOD BLENDS LLC | $227.76 | $227.76 |
| 06/27/2022 | PAYMENT | GOOD BLENDS LLC CHECK NUM: 3032 | $-7.00 | $0.00 |
| 05/23/2022 | PAYMENT | GOOD BLENDS LLC CHECK NUM: 3002 | $-567.08 | $7.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $574.08 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $30.58 | $567.08 |
| 01/25/2022 | BILL | GOOD BLENDS LLC | $305.79 | $536.50 |
| 03/10/2021 | BILL | GOOD BLENDS LLC | $207.51 | $230.71 |
| 05/11/2020 | PAYMENT | GOOD BLENDS LLC CHECK NUM: 2479 | $-7.00 | $23.20 |
| 05/11/2020 | PAYMENT | GOOD BLENDS LLC CHECK NUM: 2479 | $-231.96 | $30.20 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $23.20 | $262.16 |
| 02/25/2020 | BILL | GOOD BLENDS LLC | $231.96 | $238.96 |
| 06/24/2019 | PAYMENT | GOOD BLENDS LLC CHECK NUM: 2279 | $-26.07 | $7.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $33.07 |
| 04/08/2019 | PAYMENT | GOOD BLENDS LLC CHECK NUM: 2225 | $-297.97 | $26.07 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $26.07 | $324.04 |
| 01/24/2019 | BILL | GOOD BLENDS LLC | $260.72 | $297.97 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $37.25 |
| 03/26/2018 | PAYMENT | GOOD BLENDS LLC CHECK NUM: 1945 | $-302.54 | $30.25 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $30.25 | $332.79 |
| 01/29/2018 | BILL | GOOD BLENDS LLC | $302.54 | $302.54 |
| 03/09/2017 | PAYMENT | GOOD BLENDS LLC CHECK NUM: 1709 | $-291.64 | $0.00 |
| 01/30/2017 | BILL | GOOD BLENDS LLC | $291.64 | $291.64 |
| 03/07/2016 | PAYMENT | GOOD BLENDS LLC CREDIT: D BANK: WF INTERNET NUM: 016030703059183 | $-304.21 | $0.00 |
| 01/22/2016 | BILL | GOOD BLENDS LLC | $304.21 | $304.21 |
