Tax Account BU218110
Owners
NN ELECTRIC
112 W Front St
ELKO, NV 89801-3738
NUNEZ, NELSON
Account Summary
| Account ID | BU218110 |
|---|---|
| Account Type | Personal Property |
| Location | 112 W Front ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $172.50 |
| Total | $172.50 |
| Paid | $172.50 |
| 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 | $189.92 | $0.00 | $189.92 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $164.88 | $0.00 | $164.88 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $166.20 | $0.00 | $166.20 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $118.08 | $0.00 | $118.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $109.48 | $0.00 | $109.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 119.01 | 119.01 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 106.33 | 106.33 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 58.90 | 64.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | NN ELECTRIC CHECK 2032 | $-172.50 | $0.00 |
| 01/30/2025 | BILL | NN ELECTRIC | $172.50 | $172.50 |
| 02/13/2024 | PAYMENT | NN ELECTRIC CHECK 466 | $-189.92 | $0.00 |
| 01/31/2024 | BILL | NN ELECTRIC | $189.92 | $189.92 |
| 02/06/2023 | PAYMENT | NUNEZ, NELSON CHECK BANK: OP INTERNET NUM: WN7YG0LPL | $-164.88 | $0.00 |
| 01/24/2023 | BILL | NN ELECTRIC | $164.88 | $164.88 |
| 02/04/2022 | PAYMENT | NUNEZ, NELSON CREDIT: D BANK: OP INTERNET NUM: 450090 | $-166.20 | $0.00 |
| 01/25/2022 | BILL | NN ELECTRIC | $166.20 | $166.20 |
| 03/31/2021 | PAYMENT | NN ELECTRIC CHECK NUM: ACH | $-118.08 | $0.00 |
| 03/10/2021 | BILL | NN ELECTRIC | $118.08 | $118.08 |
| 03/12/2020 | PAYMENT | N N ELECTRIC CHECK NUM: 244 | $-109.48 | $0.00 |
| 02/25/2020 | BILL | NN ELECTRIC | $109.48 | $109.48 |
| 02/13/2019 | PAYMENT | NN ELECTRIC CREDIT: D | $-39.98 | $0.00 |
| 01/24/2019 | BILL | NN ELECTRIC | $39.98 | $39.98 |
