Tax Account BU214292
Owners
RUBY MOUNTAIN MOTORS
PO BOX 5458
TWIN FALLS, ID 83303-5458
Account Summary
| Account ID | BU214292 |
|---|---|
| Account Type | Personal Property |
| Location | 651 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.90 |
| Total | $11.90 |
| Paid | $11.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $22.98 | $2.30 | $0.00 | $25.28 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.89 | $0.00 | $0.00 | $13.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | "STEPHANIE NEBEKER" ONLINE | $-11.90 | $0.00 |
| 01/30/2025 | BILL | RUBY MOUNTAIN MOTORS | $11.90 | $11.90 |
| 05/16/2024 | PAYMENT | STEPHANIE NEBEKER ONLINE | $-25.28 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.30 | $25.28 |
| 01/31/2024 | BILL | RUBY MOUNTAIN MOTORS | $22.98 | $22.98 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/20/2020 | PAYMENT | RUBY MOUNTAIN MOTORS CHECK NUM: 10757 | $-13.89 | $0.00 |
| 02/25/2020 | BILL | RUBY MOUNTAIN MOTORS | $13.89 | $13.89 |
| 03/08/2019 | PAYMENT | RUBY MOUNTAIN MOTORS ELKO CHECK NUM: 10102 | $-23.85 | $0.00 |
| 01/24/2019 | BILL | RUBY MOUNTAIN MOTORS | $23.85 | $23.85 |
| 02/20/2018 | PAYMENT | RUBY MOUNTAIN MOTORS CHECK NUM: 2008 | $-22.39 | $0.00 |
| 01/29/2018 | BILL | RUBY MOUNTAIN MOTORS | $22.39 | $22.39 |
| 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 |
