Tax Account BU218095
Owners
ELEMENT CONSTRUCTION
197 ELKO SUMMIT DR
ELKO, NV 89801-0906
NELSON, DOYLE D
Account Summary
| Account ID | BU218095 |
|---|---|
| Account Type | Personal Property |
| Location | 197 ELKO SUMMIT DR. ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,892.61 |
| Total | $6,892.61 |
| Paid | $6,892.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,796.79 | $0.00 | $3,796.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,395.90 | $339.59 | $3,735.49 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,040.18 | $0.00 | $2,040.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,697.70 | $0.00 | $2,697.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2024 | PAYMENT | DOYLE NELSON ONLINE | $-6,892.61 | $0.00 |
| 01/31/2024 | BILL | ELEMENT CONSTRUCTION | $6,892.61 | $6,892.61 |
| 02/07/2023 | PAYMENT | NELSON, DOYLE CREDIT: D BANK: OP INTERNET NUM: 06068G | $-3,796.79 | $0.00 |
| 01/24/2023 | BILL | ELEMENT CONSTRUCTION | $3,796.79 | $3,796.79 |
| 04/18/2022 | PAYMENT | CONTSTRUCTION, ELEMENT CHECK BANK: OP INTERNET NUM: XRKMY0MNL | $-3,735.49 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $339.59 | $3,735.49 |
| 01/25/2022 | BILL | ELEMENT CONSTRUCTION | $3,395.90 | $3,395.90 |
| 03/31/2021 | PAYMENT | B.N.I.P. LLC DBA ELEMNT CNSTRC CHECK NUM: 2356 | $-2,040.18 | $0.00 |
| 03/10/2021 | BILL | ELEMENT CONSTRUCTION | $2,040.18 | $2,040.18 |
| 03/30/2020 | PAYMENT | BNIP LLC DBA ELEMENT CONSTRUCT CHECK NUM: 1953 | $-2,697.70 | $0.00 |
| 02/25/2020 | BILL | ELEMENT CONSTRUCTION | $2,697.70 | $2,697.70 |
| 05/16/2019 | PAYMENT | NELSON, MEGAN CREDIT: D NUM: OP AMEX 142287 | $-3,274.78 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $3,274.78 |
| 04/12/2019 | AMENDMENT | 2018-19 AMENDED TO FILED | $-7,018.21 | $3,267.78 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $935.09 | $10,285.99 |
| 01/24/2019 | BILL | ELEMENT CONSTRUCTION | $9,350.90 | $9,350.90 |
