Tax Account BU218022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TABSS LLC
913 IDAHO ST
ELKO, NV 89801-3918

Account Summary

Account ID	BU218022
Account Type	Personal Property
Location	913 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$183.84
Total	$183.84
Paid	$183.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$183.84	$0.00	$183.84	$183.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$197.53	$0.00	$197.53	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$243.76	$0.00	$243.76	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$226.98	$0.00	$226.98	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$253.37	$0.00	$253.37	$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	115.19	115.19	.00	.00
2022-2023	S05	Elko Redevelopment	127.38	127.38	.00	.00
2021-2022	S05	Elko Redevelopment	93.92	93.92	.00	.00
2020-2021	S05	Elko Redevelopment	57.60	57.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	TABSS LLC CHECK 007187	$-183.84	$0.00
01/31/2024	BILL	TABSS LLC	$183.84	$183.84
02/09/2023	PAYMENT	TABSS LLC CHECK NUM: 7107	$-197.53	$0.00
01/24/2023	BILL	TABSS LLC	$197.53	$197.53
02/08/2022	PAYMENT	TABSS LLC CHECK NUM: 7027	$-243.76	$0.00
01/25/2022	BILL	TABSS LLC	$243.76	$243.76
04/13/2021	PAYMENT	TABSS LLC CHECK NUM: 1716	$-226.98	$0.00
03/10/2021	BILL	TABSS LLC	$226.98	$226.98
03/09/2020	PAYMENT	TABSS, LLC CHECK NUM: 1560	$-253.37	$0.00
02/25/2020	BILL	TABSS LLC	$253.37	$253.37
02/04/2019	PAYMENT	TABSS LLC CHECK NUM: 1333	$-295.09	$0.00
01/24/2019	BILL	TABSS LLC	$295.09	$295.09