Tax Account BU214246

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Owners

NEW HORIZON HOME CARE LLC
2315 N 5TH ST
ELKO, NV 89801-4456

Account Summary

Account ID	BU214246
Account Type	Personal Property
Location	1515 7TH ST ELKO
Balance	$722.66
Currently Due	$722.66

$722.66 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $722.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$650.60
Total	$715.66
Paid	$0.00
Balance	$715.66
Due	$722.66
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$650.60	$65.06	$650.60	$0.00	$722.66	Pay $722.66 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$518.18	$58.82	$570.00	$7.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$420.68	$0.00	$420.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$306.69	$0.00	$306.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$343.15	$0.00	$343.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$65.06	$722.66
01/31/2024	BILL	NEW HORIZON HOME CARE LLC	$650.60	$657.60
08/28/2023	PAYMENT	NEW HORIZON HOME CARE LLC CHECK NUM: 3831	$-51.82	$7.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$58.82
04/24/2023	PAYMENT	NEW HORIZON HOME CARE LLC CHECK NUM: 3734	$-518.18	$51.82
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$51.82	$570.00
01/24/2023	BILL	NEW HORIZON HOME CARE LLC	$518.18	$518.18
02/08/2022	PAYMENT	NEW HORIZON HOME CARE LLC CHECK NUM: 2880	$-420.68	$0.00
01/25/2022	BILL	NEW HORIZON HOME CARE LLC	$420.68	$420.68
03/29/2021	PAYMENT	NEW HORIZON HOME CARE,LLC CHECK NUM: 2673	$-306.69	$0.00
03/10/2021	BILL	NEW HORIZON HOME CARE LLC	$306.69	$306.69
03/16/2020	PAYMENT	NEW HORIZON HOME CARE LLC CHECK NUM: 2476	$-343.15	$0.00
02/25/2020	BILL	NEW HORIZON HOME CARE LLC	$343.15	$343.15
02/04/2019	PAYMENT	NEW HORIZON HOME CARE LLC CHECK NUM: 2128	$-406.80	$0.00
01/24/2019	BILL	NEW HORIZON HOME CARE LLC	$406.80	$406.80
02/20/2018	PAYMENT	NEW HORIZON HOME CARE LLC CHECK NUM: 1861	$-326.43	$0.00
01/29/2018	BILL	NEW HORIZON HOME CARE LLC	$326.43	$326.43
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