Tax Account BU217055

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

1A SMART START INC - 3406
PO BOX 800729
DALLAS, TX 75380-0729

Account Summary

Account ID	BU217055
Account Type	Personal Property
Location	375 W IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.34
Total	$21.34
Paid	$21.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$21.34	$0.00	$21.34	$21.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.18	$0.00	$25.18	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$29.06	$0.00	$29.06	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$53.35	$0.00	$53.35	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$74.41	$7.45	$81.86	$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	15.75	15.75	.00	.00
2022-2023	S05	Elko Redevelopment	11.96	11.96	.00	.00
2021-2022	S05	Elko Redevelopment	10.29	11.18	.00	.00
2020-2021	S05	Elko Redevelopment	12.45	13.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	1A SMART START LLC CHECK 85133094	$-21.34	$0.00
01/30/2025	BILL	1A SMART START INC - 3406	$21.34	$21.34
02/29/2024	PAYMENT	1A SMART START LLC CHECK 82551055	$-25.18	$0.00
01/31/2024	BILL	1A SMART START INC - 3406	$25.18	$25.18
03/09/2023	PAYMENT	1A SMART START INC CHECK NUM: 80075047	$-18.56	$0.00
01/24/2023	BILL	SMART START INC	$18.56	$18.56
02/28/2022	PAYMENT	1A SMART START LLC CHECK NUM: 77741042	$-29.06	$0.00
01/25/2022	BILL	SMART START INC	$29.06	$29.06
05/28/2021	PAYMENT	Cold River Land-Property Acct CHECK NUM: 53594174	$-135.22	$0.00
03/10/2021	BILL	SMART START INC	$53.35	$135.22
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$0.01	$81.87
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$7.44	$81.86
02/25/2020	BILL	SMART START INC	$74.42	$74.42
02/08/2019	PAYMENT	1A SMART START LLC CHECK NUM: 111904	$-39.11	$0.00
01/24/2019	BILL	SMART START INC	$39.11	$39.11
03/08/2018	PAYMENT	1A SMART START, INC CHECK NUM: 010627	$-64.49	$0.00
01/29/2018	BILL	SMART START, INC	$64.49	$64.49