Tax Account BU217055
Owners
1A SMART START INC - 3406
PO BOX 30026
TAMPA, FL 33630-3026
Account Summary
| Account ID | BU217055 |
|---|---|
| Account Type | Personal Property |
| Location | 375 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $25.18 | $0.00 | $0.00 | $25.18 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.06 | $0.00 | $0.00 | $29.06 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $53.35 | $0.00 | $0.00 | $53.35 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $74.41 | $7.45 | $0.00 | $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 |
