Tax Account BU217013
Owners
TRIUMPH SERVICES
3712 BRADEN WAY
ELKO, NV 89801-4413
DOUGLASS, BENJAMIN
Account Summary
| Account ID | BU217013 |
|---|---|
| Account Type | Personal Property |
| Location | 3712 BRADEN WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.39 |
| Total | $10.39 |
| Paid | $10.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $9.04 | $7.91 | $16.95 | $0.00 | $0.00 | 3.6200 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.91 | $8.09 | $19.00 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.34 | $0.00 | $13.34 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $18.98 | $1.90 | $20.88 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | BENJAMIN DOUGLASS CHECK VPS VISA | $-80.56 | $0.00 |
| 01/30/2025 | BILL | TRIUMPH SERVICES | $10.39 | $80.56 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $70.17 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $70.17 |
| 06/27/2023 | AMENDMENT | 2022-23 FILED 2022-23 PPAFF | $-13.12 | $70.17 |
| 06/27/2023 | AMENDMENT | 2021-22 FILED 2022-23 PPAFF | $-5.59 | $83.29 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $88.88 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.10 | $81.88 |
| 01/24/2023 | BILL | BA SERVICES | $20.97 | $79.78 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $58.81 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.60 | $51.81 |
| 01/25/2022 | BILL | BA SERVICES | $15.99 | $50.21 |
| 03/10/2021 | BILL | BA SERVICES | $13.34 | $34.22 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.90 | $20.88 |
| 02/25/2020 | BILL | BA SERVICES | $18.98 | $18.98 |
| 02/15/2019 | PAYMENT | DOUGLASS, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 027445 | $-60.64 | $0.00 |
| 01/24/2019 | BILL | BA SERVICES | $27.48 | $60.64 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $33.16 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.38 | $26.16 |
| 01/29/2018 | BILL | BA SERVICES | $23.78 | $23.78 |
