Tax Account BU217009
Owners
HUNSAKER INC
PO BOX 2021
ELKO, NV 89803-2021
Account Summary
| Account ID | BU217009 |
|---|---|
| Account Type | Personal Property |
| Location | 286 CROW BAR LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.28 |
| Total | $33.28 |
| Paid | $33.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $38.36 | $0.00 | $38.36 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $49.71 | $0.00 | $49.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $94.92 | $0.00 | $94.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $83.71 | $0.00 | $83.71 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.99 | $0.00 | $12.99 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S05 | Elko Redevelopment | 19.55 | 21.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | HUNSAKER INC CHECK 5244 | $-33.28 | $0.00 |
| 01/30/2025 | BILL | HUNSAKER INC | $33.28 | $33.28 |
| 03/08/2024 | PAYMENT | HUNSAKER INC CHECK 5091 | $-38.36 | $0.00 |
| 01/31/2024 | BILL | HUNSAKER INC | $38.36 | $38.36 |
| 02/08/2023 | PAYMENT | HUNSAKER INC CHECK NUM: 4946 | $-49.71 | $0.00 |
| 01/24/2023 | BILL | HUNSAKER INC | $49.71 | $49.71 |
| 02/14/2022 | PAYMENT | HUNSAKER INC CHECK NUM: 4704 | $-94.92 | $0.00 |
| 01/25/2022 | BILL | HUNSAKER INC | $94.92 | $94.92 |
| 04/06/2021 | PAYMENT | HUNSAKER INC CHECK NUM: 4480 | $-83.71 | $0.00 |
| 03/10/2021 | BILL | HUNSAKER INC | $83.71 | $83.71 |
| 03/11/2020 | PAYMENT | HUNSAKER INC CHECK NUM: 4236 | $-12.99 | $0.00 |
| 02/25/2020 | BILL | HUNSAKER INC | $12.99 | $12.99 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
