Tax Account BU218036
Owners
JMS HEALTHCARE BILLING LLC
3027 HAILEY CT
ELKO, NV 89801-2477
SCOW, JENNA
Account Summary
| Account ID | BU218036 |
|---|---|
| Account Type | Personal Property |
| Location | 3027 HAILEY CT ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.10 |
| Total | $41.91 |
| Paid | $41.91 |
| 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 | $39.35 | $3.94 | $43.29 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.54 | $11.45 | $55.99 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $48.20 | $0.00 | $48.20 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $54.87 | $5.49 | $60.36 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S05 | Elko Redevelopment | 25.38 | 25.38 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 17.14 | 17.14 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 12.24 | 12.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2024 | PAYMENT | JENNA SCOW ONLINE | $-41.91 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.81 | $41.91 |
| 01/31/2024 | BILL | JMS HEALTHCARE BILLING LLC | $38.10 | $38.10 |
| 05/01/2023 | ADJUSTMENT | Conversion Adjustment | $0.02 | $0.00 |
| 05/01/2023 | PAYMENT | SCOW, JENNA CREDIT: D BANK: OP INTERNET NUM: 840480 | $-207.84 | $-0.02 |
| 04/26/2023 | AMENDMENT | 2022-23 PPAFF FILED 4-26-2023 | $-21.65 | $207.82 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.90 | $229.47 |
| 01/24/2023 | BILL | JMS HEALTHCARE BILLING LLC | $59.04 | $223.57 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $164.53 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.45 | $157.53 |
| 01/25/2022 | BILL | JMS HEALTHCARE BILLING LLC | $44.54 | $153.08 |
| 06/25/2021 | AMENDMENT | MISSING INTEREST | $0.02 | $108.54 |
| 03/10/2021 | BILL | JMS HEALTHCARE BILLING LLC | $48.20 | $108.52 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $-0.02 | $60.32 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $5.49 | $60.34 |
| 02/25/2020 | BILL | JMS HEALTHCARE BILLING LLC | $54.85 | $54.85 |
| 03/18/2019 | PAYMENT | SCOW, JENNA CREDIT: D BANK: OP INTERNET NUM: 116762 | $-54.85 | $0.00 |
| 03/15/2019 | AMENDMENT | PAID ON OP PRIOR TO PEN ADD | $-5.49 | $54.85 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.49 | $60.34 |
| 01/24/2019 | BILL | JMS HEALTHCARE BILLING LLC | $54.85 | $54.85 |
