Tax Account BU214245
Owners
MUDD HUTT INC
274 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5822
Account Summary
| Account ID | BU214245 |
|---|---|
| Account Type | Personal Property |
| Location | 2196 IDAHO ST ELKO |
| Balance | $250.42 |
| Currently Due | $250.42 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $250.42 |
| Total | $250.42 |
| Paid | $0.00 |
| Balance | $250.42 |
| Due | $250.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $286.32 | $0.00 | $0.00 | $286.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $327.97 | $0.00 | $0.00 | $327.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $371.97 | $0.00 | $0.00 | $371.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $412.30 | $0.00 | $0.00 | $412.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $369.26 | $0.00 | $0.00 | $369.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | MUDD HUTT INC | $250.42 | $250.42 |
| 02/12/2025 | PAYMENT | MUDD HUTT INC CHECK 6063 | $-286.32 | $0.00 |
| 01/30/2025 | BILL | MUDD HUTT INC | $286.32 | $286.32 |
| 02/20/2024 | PAYMENT | MUDD HUTT INC CHECK 5998 | $-320.18 | $0.00 |
| 01/31/2024 | BILL | MUDD HUTT INC | $320.18 | $320.18 |
| 02/08/2023 | PAYMENT | MUDD HUTT INC CREDIT: D BANK: WF INTERNET NUM: 023020803080630 | $-327.97 | $0.00 |
| 01/24/2023 | BILL | MUDD HUTT INC | $327.97 | $327.97 |
| 02/02/2022 | PAYMENT | MUDD HUTT INC CHECK NUM: EBOX PYMT | $-371.97 | $0.00 |
| 01/25/2022 | BILL | MUDD HUTT INC | $371.97 | $371.97 |
| 03/23/2021 | PAYMENT | MUDD HUTT INC CHECK NUM: 021032403093275 | $-412.30 | $0.00 |
| 03/10/2021 | BILL | MUDD HUTT INC | $412.30 | $412.30 |
| 03/05/2020 | PAYMENT | MUDD HUTT INC CHECK NUM: ACH | $-369.26 | $0.00 |
| 02/25/2020 | BILL | MUDD HUTT INC | $369.26 | $369.26 |
| 02/20/2019 | PAYMENT | MUDD HUTT INC CHECK NUM: EBOX PYMT | $-420.77 | $0.00 |
| 01/24/2019 | BILL | MUDD HUTT INC | $420.77 | $420.77 |
| 05/09/2018 | PAYMENT | MUDD HUTT INC CHECK NUM: 018050903051468 | $-521.75 | $0.00 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $521.75 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $46.80 | $514.75 |
| 01/29/2018 | BILL | MUDD HUTT INC | $467.95 | $467.95 |
| 02/23/2017 | PAYMENT | MUDD HUTT INC CHECK NUM: 017022303046970 | $-1,359.32 | $0.00 |
| 01/30/2017 | BILL | MUDD HUTT INC | $1,359.32 | $1,359.32 |
| 03/02/2016 | PAYMENT | MUDD HUTT INC CHECK NUM: 016030203075175 | $-640.29 | $0.00 |
| 01/22/2016 | BILL | MUDD HUTT INC | $640.29 | $640.29 |
