Tax Account BU218013
Owners
BUSY BEE'S CLEANING COMPANY
122 DRY CREEK TRL
ELKO, NV 89801-1213
SOTO, SYLVIA
Account Summary
| Account ID | BU218013 |
|---|---|
| Account Type | Personal Property |
| Location | 122 DRY CREEK TRL ELKO |
| Balance | $319.15 |
| Currently Due | $319.15 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $74.85 |
| Total | $82.33 |
| Paid | $0.00 |
| Balance | $82.33 |
| Due | $319.15 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $57.45 | $5.74 | $0.00 | $0.00 | $63.19 | $236.82 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.43 | $10.94 | $0.00 | $0.00 | $50.37 | $173.63 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.29 | $10.03 | $0.00 | $0.00 | $40.32 | $123.26 |
| 2020/2021 PERSONAL PROPERTY TAXES | $21.70 | $0.00 | $0.00 | $0.00 | $21.70 | $82.94 |
| 2019/2020 PERSONAL PROPERTY TAXES | $24.69 | $2.48 | $0.00 | $0.00 | $27.17 | $61.24 |
| 2018/2019 PERSONAL PROPERTY TAXES | $24.61 | $9.46 | $0.00 | $0.00 | $34.07 | $34.07 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.48 | $319.15 |
| 01/30/2025 | BILL | BUSY BEE'S CLEANING COMPANY | $74.85 | $311.67 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.74 | $236.82 |
| 01/31/2024 | BILL | BUSY BEE'S CLEANING COMPANY | $57.45 | $231.08 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $173.63 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.94 | $166.63 |
| 01/24/2023 | BILL | BUSY BEE'S CLEANING COMPANY | $39.43 | $162.69 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $123.26 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.03 | $116.26 |
| 01/25/2022 | BILL | BUSY BEE'S CLEANING COMPANY | $30.29 | $113.23 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $82.94 |
| 03/10/2021 | BILL | BUSY BEE'S CLEANING COMPANY | $21.70 | $82.95 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $0.01 | $61.25 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $2.47 | $61.24 |
| 02/25/2020 | BILL | BUSY BEE'S CLEANING COMPANY | $24.70 | $58.77 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $34.07 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.46 | $27.07 |
| 01/24/2019 | BILL | BUSY BEE'S CLEANING COMPANY | $24.61 | $24.61 |
