Tax Account BU218042
Owners
COLLECTIVE COFFEE ROASTERS
676 A St
ELKO, NV 89801-3721
KAMPS, GARRET
Account Summary
| Account ID | BU218042 |
|---|---|
| Account Type | Personal Property |
| Location | 329 COURT ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $301.62 |
| Total | $331.78 |
| Paid | $331.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $310.84 | $0.00 | $310.84 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $584.72 | $0.00 | $584.72 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $403.39 | $0.00 | $403.39 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $449.46 | $44.95 | $494.41 | $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 | 189.01 | 189.01 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 200.42 | 200.42 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 225.32 | 225.32 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 102.40 | 102.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/09/2024 | PAYMENT | GARRET KAMPS ONLINE | $-331.78 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $30.16 | $331.78 |
| 01/31/2024 | BILL | COLLECTIVE COFFEE ROASTERS | $301.62 | $301.62 |
| 02/02/2023 | PAYMENT | KAMPS, GARRET L CREDIT: D BANK: OP INTERNET NUM: 001642 | $-310.84 | $0.00 |
| 01/24/2023 | BILL | COLLECTIVE COFFEE ROASTERS | $310.84 | $310.84 |
| 02/02/2022 | PAYMENT | KAMPS, DELYNN L CREDIT: D BANK: OP INTERNET NUM: 001541 | $-584.72 | $0.00 |
| 01/25/2022 | BILL | COLLECTIVE COFFEE ROASTERS | $584.72 | $584.72 |
| 07/15/2021 | PAYMENT | COLLECTIVE COFFEE ROASTERS CHECK NUM: 3030 | $-403.39 | $0.00 |
| 03/10/2021 | BILL | COLLECTIVE COFFEE ROASTERS | $403.39 | $403.39 |
| 06/11/2020 | PAYMENT | COLLECTIVE COFFEE ROASTERS LLC CHECK NUM: 1374 | $-494.41 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $44.95 | $494.41 |
| 02/25/2020 | BILL | COLLECTIVE COFFEE ROASTERS | $449.46 | $449.46 |
| 03/12/2019 | PAYMENT | COLLECTIVE COFFEE ROASTERS CHECK NUM: 1365 | $-515.07 | $0.00 |
| 01/24/2019 | BILL | COLLECTIVE COFFEE ROASTERS | $515.07 | $515.07 |
