Tax Account BU218047
Owners
SKIN CANCER & DERMATOLOGY INSTITUTE
1000 HEALTH PARK DR STE 100
BRENTWOOD, TN 37027-5567
Account Summary
| Account ID | BU218047 |
|---|---|
| Account Type | Personal Property |
| Location | 1825 PINION RD ELKO |
| Balance | $186.15 |
| Currently Due | $186.15 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $186.15 |
| Total | $186.15 |
| Paid | $0.00 |
| Balance | $186.15 |
| Due | $186.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $228.13 | $0.00 | $0.00 | $228.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $218.76 | $0.00 | $0.00 | $218.76 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $152.22 | $0.00 | $0.00 | $152.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $192.26 | $0.00 | $0.00 | $192.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $227.71 | $0.00 | $0.00 | $227.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $261.63 | $0.00 | $0.00 | $261.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | SKIN CANCER & DERMATOLOGY INSTITUTE | $186.15 | $186.15 |
| 02/28/2025 | PAYMENT | CHASE WILSON ONLINE | $-228.13 | $0.00 |
| 01/30/2025 | BILL | MOUNTAIN WEST DERMATOLOGY | $228.13 | $228.13 |
| 02/09/2024 | PAYMENT | CHASE WILSON ONLINE | $-218.76 | $0.00 |
| 01/31/2024 | BILL | MOUNTAIN WEST DERMATOLOGY | $218.76 | $218.76 |
| 02/27/2023 | PAYMENT | MWD MANAGEMENT LLC CHECK NUM: 027764 | $-152.22 | $0.00 |
| 01/24/2023 | BILL | MOUNTAIN WEST DERMATOLOGY | $152.22 | $152.22 |
| 02/08/2022 | PAYMENT | MWD MANAGEMENT LLC CHECK NUM: 21809 | $-192.26 | $0.00 |
| 01/25/2022 | BILL | MOUNTAIN WEST DERMATOLOGY | $192.26 | $192.26 |
| 04/05/2021 | PAYMENT | MWD MANAGEMENT, LLC CHECK NUM: 17913 | $-227.71 | $0.00 |
| 03/10/2021 | BILL | MOUNTAIN WEST DERMATOLOGY | $227.71 | $227.71 |
| 03/20/2020 | PAYMENT | MWD MANAGEMENT LLC CHECK NUM: 13369 | $-261.63 | $0.00 |
| 02/25/2020 | BILL | MOUNTAIN WEST DERMATOLOGY | $261.63 | $261.63 |
| 02/19/2019 | PAYMENT | MWD MANAGEMENT LLC CHECK NUM: 8377 | $-344.68 | $0.00 |
| 01/24/2019 | BILL | MOUNTAIN WEST DERMATOLOGY | $344.68 | $344.68 |
