Tax Account BU215028
Owners
EDWARD D JONES & CO LP
PO BOX 66528
SAINT LOUIS, MO 63166-6528
EDJ HOLDINGS INC
Account Summary
| Account ID | BU215028 |
|---|---|
| Account Type | Personal Property |
| Location | 469 4TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.23 |
| Total | $36.23 |
| Paid | $36.23 |
| 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 | $55.89 | $0.00 | $55.89 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.07 | $3.71 | $40.78 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $31.06 | $0.00 | $31.06 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $68.29 | $0.00 | $68.29 | $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 | 22.68 | 22.68 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 36.03 | 36.03 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 14.00 | 14.00 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 7.88 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | NERSIDA HODZIC ONLINE | $-36.23 | $0.00 |
| 01/31/2024 | BILL | EDWARD D JONES & CO LP | $36.23 | $36.23 |
| 02/06/2023 | PAYMENT | HODZIC, NERSIDA CREDIT: D BANK: OP INTERNET NUM: 060723 | $-55.89 | $0.00 |
| 01/24/2023 | BILL | EDWARD D JONES & CO LP | $55.89 | $55.89 |
| 03/29/2022 | PAYMENT | KELLY, JOHN CHECK NUM: OP INTERNET | $-40.78 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.71 | $40.78 |
| 01/25/2022 | BILL | EDWARD D JONES & CO LP | $37.07 | $37.07 |
| 09/30/2021 | PAYMENT | KELLY, JOHN CREDIT: D BANK: OP INTERNET NUM: 023583 | $-31.06 | $0.00 |
| 03/10/2021 | BILL | EDWARD D JONES & CO LP | $31.06 | $31.06 |
| 03/20/2020 | PAYMENT | SARAH FAGNANI CHECK NUM: ACH | $-68.29 | $0.00 |
| 02/25/2020 | BILL | EDWARD D JONES & CO LP | $68.29 | $68.29 |
| 03/04/2019 | PAYMENT | EDWARD JONES CHECK NUM: 06304987 | $-54.71 | $0.00 |
| 01/24/2019 | BILL | EDWARD D JONES & CO LP | $54.71 | $54.71 |
| 02/20/2018 | PAYMENT | EDWARD JONES CHECK NUM: 05894109 | $-62.16 | $0.00 |
| 01/29/2018 | BILL | EDWARD D JONES & CO, LP | $62.16 | $62.16 |
| 02/27/2017 | PAYMENT | EDWARD JONES CHECK NUM: 05531834 | $-72.08 | $0.00 |
| 01/30/2017 | BILL | EDWARD D JONES & CO, LP | $72.08 | $72.08 |
| 02/10/2016 | PAYMENT | EDWARD JONES CHECK NUM: 05145348 | $-149.53 | $0.00 |
| 01/22/2016 | BILL | EDWARD D JONES & CO, LP | $149.53 | $149.53 |
