Tax Account BU217052
Owners
HIGH DESERT IMAGING LLC
PO BOX 2830
CARSON CITY, NV 89702-2830
SHOWALTER, DEBBIE
Account Summary
| Account ID | BU217052 |
|---|---|
| Account Type | Personal Property |
| Location | 2110 IDAHO STREET ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10,091.50 |
| Total | $10,091.50 |
| Paid | $10,091.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,903.24 | $0.00 | $3,903.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,350.57 | $0.00 | $4,350.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,408.57 | $0.00 | $5,408.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $6,860.78 | $0.00 | $6,860.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | HIGH DESERT IMAGING LLC CHECK 12437 | $-10,091.50 | $0.00 |
| 01/31/2024 | BILL | HIGH DESERT IMAGING LLC | $10,091.50 | $10,091.50 |
| 02/27/2023 | PAYMENT | HIGH DESERT IMAGING LLC CHECK NUM: 012155 | $-3,903.24 | $0.00 |
| 01/24/2023 | BILL | HIGH DESERT IMAGING LLC | $3,903.24 | $3,903.24 |
| 03/09/2022 | PAYMENT | HIGH DESERT IMAGING LLC CHECK NUM: 11872 | $-4,350.57 | $0.00 |
| 01/25/2022 | BILL | HIGH DESERT IMAGING LLC | $4,350.57 | $4,350.57 |
| 04/21/2021 | PAYMENT | HIGH DESERT IMAGING LLC CHECK NUM: 11583 | $-5,408.57 | $0.00 |
| 03/10/2021 | BILL | HIGH DESERT IMAGING LLC | $5,408.57 | $5,408.57 |
| 03/23/2020 | PAYMENT | HIGH DESERT IMAGING LLC CHECK NUM: 11263 | $-6,860.78 | $0.00 |
| 02/25/2020 | BILL | HIGH DESERT IMAGING LLC | $6,860.78 | $6,860.78 |
| 02/19/2019 | PAYMENT | HIGH DESERT IMAGING LLC CHECK NUM: 010871 | $-9,199.78 | $0.00 |
| 01/24/2019 | BILL | HIGH DESERT IMAGING LLC | $9,199.78 | $9,199.78 |
| 03/01/2018 | PAYMENT | HIGH DESERT IMAGING LLC CHECK NUM: 10552 | $-12,287.92 | $0.00 |
| 01/29/2018 | BILL | HIGH DESERT IMAGING LLC | $12,287.92 | $12,287.92 |
