Tax Account BU217009

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.36
Total	$38.36
Paid	$38.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$38.36	$0.00	$38.36	$38.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	21.24	21.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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