Tax Account BU217011
Owners
RIGOBERTO'S
743 IDAHO ST
ELKO, NV 89801-3823
CARLOS, LUIS
Account Summary
Account ID | BU217011 |
---|---|
Account Type | Personal Property |
Location | 743 IDAHO ST ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $115.33 |
Total | $126.86 |
Paid | $126.86 |
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 | $78.43 | $14.84 | $93.27 | $0.00 | $0.00 | 3.6600 | 11.5 |
2021/2022 PERSONAL PROPERTY TAXES | $59.40 | $0.00 | $59.40 | $0.00 | $0.00 | 3.6600 | 11.5 |
2020/2021 PERSONAL PROPERTY TAXES | $38.79 | $0.00 | $38.79 | $0.00 | $0.00 | 3.4823 | 11.5 |
2019/2020 PERSONAL PROPERTY TAXES | $42.90 | $4.29 | $47.19 | $0.00 | $0.00 | 3.4823 | 11.5 |
2018/2019 PERSONAL PROPERTY TAXES | $724.81 | $79.48 | $804.29 | $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 | 72.27 | 72.27 | .00 | .00 |
2022-2023 | S05 | Elko Redevelopment | 50.56 | 50.56 | .00 | .00 |
2021-2022 | S05 | Elko Redevelopment | 28.93 | 28.93 | .00 | .00 |
2020-2021 | S05 | Elko Redevelopment | 9.87 | 9.87 | .00 | .00 |
2018-2019 | S05 | Elko Redevelopment | 173.28 | 173.28 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
05/09/2024 | PAYMENT | MEDRANO, LUIS CARD | $-220.13 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $11.53 | $220.13 |
01/31/2024 | BILL | RIGOBERTO'S | $115.33 | $208.60 |
05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $93.27 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $7.84 | $86.27 |
01/24/2023 | BILL | RIGOBERTO'S | $78.43 | $78.43 |
03/21/2022 | PAYMENT | RIGOBERTOS MESICAN RESTAURANT CHECK NUM: 2647 | $-949.66 | $0.00 |
03/14/2022 | AMENDMENT | 2021-22 FILED PP STMNT 2-14-22 | $-554.86 | $949.66 |
03/14/2022 | AMENDMENT | 2020-21 FILED PP STMNT 2-14-22 | $-387.79 | $1,504.52 |
03/14/2022 | AMENDMENT | 2019-20 FILED PP STMNT 2-14-22 | $-651.01 | $1,892.31 |
01/25/2022 | BILL | RIGOBERTO'S | $614.26 | $2,543.32 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $1,929.06 |
03/10/2021 | BILL | RIGOBERTO'S | $426.58 | $1,929.07 |
01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $0.01 | $1,502.49 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $63.47 | $1,502.48 |
02/25/2020 | BILL | RIGOBERTO'S | $634.72 | $1,439.01 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $804.29 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $72.48 | $797.29 |
01/24/2019 | BILL | RIGOBERTO'S | $724.81 | $724.81 |
06/12/2018 | PAYMENT | MEDRANO, LUIS CARLOS CREDIT: D | $-342.17 | $0.00 |
05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $342.17 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $30.47 | $335.17 |
01/29/2018 | BILL | RIGOBERTO'S | $304.70 | $304.70 |