Tax Account BU218078
Owners
ROCK SOLID TRAINING AND SOLUTNS
2231 CLEARWATER CT
ELKO, NV 89801-4515
STONE, HARLON S
Account Summary
| Account ID | BU218078 |
|---|---|
| Account Type | Personal Property |
| Location | 2231 CLEARWATER CT ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $17.91 | $1.78 | $19.69 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $-0.01 | $0.00 |
| 05/20/2020 | PAYMENT | KERRY STONE CHECK NUM: ACH | $-19.69 | $0.01 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.79 | $19.70 |
| 02/25/2020 | BILL | ROCK SOLID TRAINING AND SOLUTN | $17.91 | $17.91 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
