Tax Account BU218108
Owners
KING BLASTING
PO BOX 84
ELKO, NV 89803-0084
KATH, NATHAN A & NATALIE M
Account Summary
Account ID | BU218108 |
---|---|
Account Type | Personal Property |
Location | 2724 MORNING BREEZE DR ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $160.89 |
Total | $160.89 |
Paid | $160.89 |
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 | $162.76 | $0.00 | $162.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $290.42 | $0.00 | $290.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $199.78 | $0.00 | $199.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $225.34 | $0.00 | $225.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/12/2024 | PAYMENT | NATALIE KATH ONLINE | $-160.89 | $0.00 |
01/31/2024 | BILL | KING BLASTING | $160.89 | $160.89 |
03/16/2023 | PAYMENT | KING BLASTING CHECK NUM: 271 | $-162.76 | $0.00 |
01/24/2023 | BILL | KING BLASTING | $162.76 | $162.76 |
04/06/2022 | PAYMENT | KING BLASTING INC CHECK NUM: 243 | $-290.42 | $0.00 |
04/06/2022 | AMENDMENT | 2021-22 REMOVE PENALTY | $-29.04 | $290.42 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $29.04 | $319.46 |
01/25/2022 | BILL | KING BLASTING | $290.42 | $290.42 |
04/16/2021 | PAYMENT | KING BLASTING CHECK NUM: 218 | $-199.78 | $0.00 |
03/10/2021 | BILL | KING BLASTING | $199.78 | $199.78 |
04/13/2020 | PAYMENT | NATALIE KATH CHECK NUM: ACH | $-225.34 | $0.00 |
02/25/2020 | BILL | KING BLASTING | $225.34 | $225.34 |
03/07/2019 | PAYMENT | KING BLASTING CHECK NUM: 1089 | $-257.17 | $0.00 |
01/24/2019 | BILL | KING BLASTING | $257.17 | $257.17 |