Tax Account BU217044
Owners
EMPERIO FAMILIAR LLC
2172 PINION RD
ELKO, NV 89801-4800
Account Summary
| Account ID | BU217044 |
|---|---|
| Account Type | Personal Property |
| Location | 2172 PINION RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $115.14 |
| Total | $115.14 |
| Paid | $115.14 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $126.23 | $0.00 | $0.00 | $126.23 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $129.42 | $0.00 | $0.00 | $129.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $145.12 | $0.00 | $0.00 | $145.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $157.05 | $0.00 | $0.00 | $157.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $105.27 | $0.00 | $0.00 | $105.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | TACOS LAS BRISAS LLC CARD | $-115.14 | $0.00 |
| 01/30/2025 | BILL | EMPERIO FAMILIAR LLC | $115.14 | $115.14 |
| 03/05/2024 | PAYMENT | ROMERO, PEDRO CARD | $-126.23 | $0.00 |
| 01/31/2024 | BILL | EMPERIO FAMILIAR LLC | $126.23 | $126.23 |
| 03/06/2023 | PAYMENT | ROMERO, PEDRO CREDIT: D | $-129.42 | $0.00 |
| 01/24/2023 | BILL | EMPERIO FAMILIAR LLC | $129.42 | $129.42 |
| 03/07/2022 | PAYMENT | ROMERO, PEDRO CASH | $-145.12 | $0.00 |
| 01/25/2022 | BILL | EMPERIO FAMILIAR LLC | $145.12 | $145.12 |
| 04/14/2021 | PAYMENT | EMPERIO FAMILIAR LLC CHECK NUM: 1723 | $-157.05 | $0.00 |
| 03/10/2021 | BILL | EMPERIO FAMILIAR LLC | $157.05 | $157.05 |
| 03/25/2020 | PAYMENT | EMPERIO FAMILIAR LLC CHECK NUM: 1695 | $-105.27 | $0.00 |
| 02/25/2020 | BILL | EMPERIO FAMILIAR LLC | $105.27 | $105.27 |
| 02/07/2019 | PAYMENT | LAS BRISAS CHECK NUM: 5851 | $-120.07 | $0.00 |
| 01/24/2019 | BILL | EMPERIO FAMILIAR LLC | $120.07 | $120.07 |
| 02/16/2018 | PAYMENT | EMPERIO FAMILIAR LLC CHECK NUM: 1643 | $-135.91 | $0.00 |
| 01/29/2018 | BILL | EMPERIO FAMILIAR LLC | $135.91 | $135.91 |
