Tax Account BU218054
Owners
CLOVER NEVADA II LLC
475 RAILROAD ST
ELKO, NV 89801-3717
SPALDING, VANCE
Account Summary
| Account ID | BU218054 |
|---|---|
| Account Type | Personal Property |
| Location | 559 W SILVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $66.80 |
| Total | $66.80 |
| Paid | $66.80 |
| 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 | $65.11 | $0.00 | $65.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $286.40 | $0.00 | $286.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $280.57 | $0.00 | $280.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $369.26 | $0.00 | $369.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2024 | PAYMENT | CLOVER NEVADA II LLC CHECK 002619 | $-66.80 | $0.00 |
| 01/31/2024 | BILL | CLOVER NEVADA II LLC | $66.80 | $66.80 |
| 06/08/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2434 | $-65.11 | $0.00 |
| 06/08/2023 | AMENDMENT | 2022-23 SENT WRNG ADD/REM PEN | $-13.51 | $65.11 |
| 06/08/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2434 | $65.11 | $78.62 |
| 06/08/2023 | VOID | CLOVER NEVADA II LLC CHECK NUM: 2434 | $-65.11 | $13.51 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $78.62 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.51 | $71.62 |
| 01/24/2023 | BILL | CLOVER NEVADA II LLC | $65.11 | $65.11 |
| 03/08/2022 | PAYMENT | CLOVER NEVADA II LLC CHECK NUM: 2205 | $-566.97 | $0.00 |
| 01/25/2022 | BILL | CLOVER NEVADA II LLC | $286.40 | $566.97 |
| 03/10/2021 | BILL | CLOVER NEVADA II LLC | $280.57 | $280.57 |
| 04/02/2020 | PAYMENT | CLOVER NEVADA II LLC CHECK NUM: 1788 | $-369.26 | $0.00 |
| 02/25/2020 | BILL | CLOVER NEVADA II LLC | $369.26 | $369.26 |
| 03/04/2019 | PAYMENT | CLOVER NEVADA II LLC CHECK NUM: 1526 | $-522.10 | $0.00 |
| 01/24/2019 | BILL | CLOVER NEVADA II LLC | $522.10 | $522.10 |
