Tax Account BU218089
Owners
NEIDER HEARING LLC
452 CHENEY DR W STE 130
TWIN FALLS, ID 83301-4099
Account Summary
Account ID | BU218089 |
---|---|
Account Type | Personal Property |
Location | 974 5TH ST, ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $592.55 |
Total | $651.81 |
Paid | $651.81 |
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 | $420.53 | $42.05 | $462.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $329.62 | $32.96 | $362.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $343.74 | $0.00 | $343.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $548.46 | $0.00 | $548.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
05/31/2024 | PAYMENT | HEIDI NEIDER ONLINE | $-651.81 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $59.26 | $651.81 |
01/31/2024 | BILL | NEIDER HEARING LLC | $592.55 | $592.55 |
05/02/2023 | PAYMENT | NEIDER, HEIDI R CREDIT: D BANK: OP INTERNET NUM: 020808 | $-462.58 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $42.05 | $462.58 |
01/24/2023 | BILL | NEIDER HEARING LLC | $420.53 | $420.53 |
04/05/2022 | PAYMENT | NEIDER, RYAN CHECK BANK: OP INTERNET NUM: 2KBNV0MNL | $-362.58 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $32.96 | $362.58 |
01/25/2022 | BILL | NEIDER HEARING LLC | $329.62 | $329.62 |
05/07/2021 | PAYMENT | NEIDER HEARING LLC CHECK NUM: 1520 | $-343.74 | $0.00 |
03/10/2021 | BILL | NEIDER HEARING LLC | $343.74 | $343.74 |
03/09/2020 | PAYMENT | NEIDER HEARING LLC CHECK NUM: 1361 | $-548.46 | $0.00 |
02/25/2020 | BILL | NEIDER HEARING LLC | $548.46 | $548.46 |
04/08/2019 | PAYMENT | NEIDER HEARING LLC CHECK NUM: 1040 | $-603.31 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $54.85 | $603.31 |
01/24/2019 | BILL | NEIDER HEARING LLC | $548.46 | $548.46 |