Tax Account BU217031
Owners
CRUZ HANDYMAN SERVICES
312 DOUGLAS ST
ELKO, NV 89801-3643
CRUZ-ROMERO, ISAUL
Account Summary
| Account ID | BU217031 |
|---|---|
| Account Type | Personal Property |
| Location | 312 DOUGLAS ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 3.6200 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.37 | $0.00 | $43.37 | $0.00 | $0.00 | 2.9523 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $32.28 | $0.00 | $32.28 | $0.00 | $0.00 | 2.9523 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $41.65 | $4.17 | $45.82 | $0.00 | $0.00 | 2.9523 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S05 | Elko Redevelopment | 32.29 | 32.29 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 16.69 | 16.69 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 8.19 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/06/2023 | PAYMENT | CRUZ-ROMERO, ISAUL CASH | $-50.07 | $0.00 |
| 01/24/2023 | BILL | CRUZ HANDYMAN SERVICES | $50.07 | $50.07 |
| 02/18/2022 | PAYMENT | CRUZ, ISAUL CASH | $-121.47 | $0.00 |
| 01/25/2022 | BILL | CRUZ HANDYMAN SERVICES | $43.37 | $121.47 |
| 03/10/2021 | BILL | CRUZ HANDYMAN SERVICES | $32.28 | $78.10 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $4.17 | $45.82 |
| 02/25/2020 | BILL | CRUZ HANDYMAN SERVICES | $41.65 | $41.65 |
| 02/15/2019 | PAYMENT | CRUZ HANDYMAN SERVICES CASH | $-130.41 | $0.00 |
| 01/24/2019 | BILL | CRUZ HANDYMAN SERVICES | $130.41 | $130.41 |
| 02/09/2018 | PAYMENT | CRUZ, ISAUL CASH | $-69.92 | $0.00 |
| 01/29/2018 | BILL | CRUZ HANDYMAN SERVICES | $69.92 | $69.92 |
