Tax Account BU218022
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 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $166.16 |
| Total | $166.16 |
| Paid | $166.16 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $183.84 | $0.00 | $183.84 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 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 | 86.40 | 93.92 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 52.99 | 57.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | TABSS LLC CHECK 7283 | $-166.16 | $0.00 |
| 01/30/2025 | BILL | TABSS LLC | $166.16 | $166.16 |
| 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 |
