Tax Account BU218068
Owners
CLEAN TEAM LLC THE
3025 HAILEY CT
ELKO, NV 89801-2477
SHELDON, CALEB & DIAMOND
Account Summary
| Account ID | BU218068 |
|---|---|
| Account Type | Personal Property |
| Location | 185 10TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $788.69 |
| Total | $788.69 |
| Paid | $788.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $905.70 | $0.00 | $905.70 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $825.40 | $0.00 | $825.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $857.83 | $0.00 | $857.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $729.72 | $0.00 | $729.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $818.06 | $0.00 | $818.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CLEAN TEAM LLC THE CHECK 002173 | $-788.69 | $0.00 |
| 01/30/2025 | BILL | CLEAN TEAM LLC THE | $788.69 | $788.69 |
| 02/08/2024 | PAYMENT | CLEAN TEAM LLC THE CHECK 2049 | $-905.70 | $0.00 |
| 01/31/2024 | BILL | CLEAN TEAM LLC THE | $905.70 | $905.70 |
| 02/08/2023 | PAYMENT | CLEAN TEAM LLC CHECK NUM: 1862 | $-825.40 | $0.00 |
| 01/24/2023 | BILL | CLEAN TEAM LLC THE | $825.40 | $825.40 |
| 02/11/2022 | PAYMENT | THE CLEAN TEAM, LLC CHECK NUM: 1749 | $-857.83 | $0.00 |
| 01/25/2022 | BILL | CLEAN TEAM LLC THE | $857.83 | $857.83 |
| 03/24/2021 | PAYMENT | THE CLEAN TEAM, LLC CHECK NUM: 1629 | $-729.72 | $0.00 |
| 03/10/2021 | BILL | CLEAN TEAM LLC THE | $729.72 | $729.72 |
| 03/18/2020 | PAYMENT | THE CLEAN TEAM, LLC CHECK NUM: 1434 | $-818.06 | $0.00 |
| 02/25/2020 | BILL | CLEAN TEAM LLC THE | $818.06 | $818.06 |
| 02/04/2019 | PAYMENT | CLEAN TEAM LLC THE CHECK NUM: 1191 | $-396.67 | $0.00 |
| 01/24/2019 | BILL | CLEAN TEAM LLC THE | $396.67 | $396.67 |
