Tax Account BU217104
Owners
MODIFIED VAPORS
2436 PUCCINELLI PKWY
ELKO, NV 89801-5031
SYMES, CHRIS & KATHY
SYMES, CHRIS AND KATHY
Account Summary
| Account ID | BU217104 |
|---|---|
| Account Type | Personal Property |
| Location | 350 W SILVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $121.33 |
| Total | $121.33 |
| Paid | $121.33 |
| 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 | $86.82 | $8.68 | $95.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $68.92 | $13.89 | $82.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $45.48 | $0.00 | $45.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $58.32 | $5.83 | $64.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2024 | PAYMENT | MODIFIED ARMOR LLC CHECK 1109 | $-121.33 | $0.00 |
| 01/31/2024 | BILL | MODIFIED VAPORS | $121.33 | $121.33 |
| 04/05/2023 | AMENDMENT | Adjustment | $0.03 | $0.00 |
| 04/05/2023 | PAYMENT | AEGIR LOCK LLC CHECK NUM: 023040503094308 | $-95.50 | $-0.03 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $8.68 | $95.47 |
| 01/24/2023 | BILL | MODIFIED VAPORS | $86.82 | $86.79 |
| 05/24/2022 | PAYMENT | SMTIH, JACOB CREDIT: D | $-134.15 | $-0.03 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $134.12 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $6.89 | $127.12 |
| 01/25/2022 | BILL | MODIFIED VAPORS | $68.92 | $120.23 |
| 06/25/2021 | AMENDMENT | MISSING INTEREST | $0.03 | $51.31 |
| 03/10/2021 | BILL | MODIFIED VAPORS | $45.48 | $51.28 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $-0.03 | $5.80 |
| 07/17/2020 | PAYMENT | MODIFIED ARMOR CHECK NUM: 020070803111610 | $-58.29 | $5.83 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $5.83 | $64.12 |
| 02/25/2020 | BILL | MODIFIED VAPORS | $58.29 | $58.29 |
| 02/15/2019 | PAYMENT | MODIFIED ARMOR LLC CHECK NUM: 1002 | $-96.36 | $0.00 |
| 01/24/2019 | BILL | MODIFIED VAPORS | $96.36 | $96.36 |
| 03/06/2018 | PAYMENT | SYMES, KATHY L CREDIT: D | $-90.30 | $0.00 |
| 01/29/2018 | BILL | MODIFIED VAPORS | $90.30 | $90.30 |
