Tax Account BU217046
Owners
OLYMPUS SEAL AND SUPPLY
290 BARANGO WAY
ELKO, NV 89801-2981
BAMMESBERGER, RICHARD
Account Summary
| Account ID | BU217046 |
|---|---|
| Account Type | Personal Property |
| Location | 290 BARENGO WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,352.59 |
| Total | $1,352.59 |
| Paid | $1,352.59 |
| 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 | $1,409.72 | $0.00 | $1,409.72 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,593.31 | $0.00 | $1,593.31 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,739.86 | $0.00 | $1,739.86 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,955.62 | $0.00 | $1,955.62 | $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 | 847.67 | 847.67 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 908.90 | 908.90 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 613.93 | 613.93 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 441.71 | 441.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK 4689 | $-1,352.59 | $0.00 |
| 01/31/2024 | BILL | OLYMPUS SEAL AND SUPPLY | $1,352.59 | $1,352.59 |
| 02/06/2023 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK NUM: 4148 | $-1,409.72 | $0.00 |
| 01/24/2023 | BILL | OLYMPUS SEAL AND SUPPLY | $1,409.72 | $1,409.72 |
| 01/31/2022 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK NUM: 3632 | $-1,593.31 | $0.00 |
| 01/25/2022 | BILL | OLYMPUS SEAL AND SUPPLY | $1,593.31 | $1,593.31 |
| 03/24/2021 | PAYMENT | OLYMPUS SEAL AND SUPPLY LLC CHECK NUM: 3224 | $-1,739.86 | $0.00 |
| 03/10/2021 | BILL | OLYMPUS SEAL AND SUPPLY | $1,739.86 | $1,739.86 |
| 03/09/2020 | PAYMENT | OLYMPUS SEAL & SUPPLY LLC CHECK NUM: 2862 | $-1,955.62 | $0.00 |
| 02/25/2020 | BILL | OLYMPUS SEAL AND SUPPLY | $1,955.62 | $1,955.62 |
| 02/21/2019 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK NUM: 2535 | $-2,282.68 | $0.00 |
| 01/24/2019 | BILL | OLYMPUS SEAL AND SUPPLY | $2,282.68 | $2,282.68 |
| 02/22/2018 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK NUM: 2223 | $-2,667.79 | $0.00 |
| 01/29/2018 | BILL | OLYMPUS SEAL AND SUPPLY | $2,667.79 | $2,667.79 |
