Tax Account BU218121
Owners
FRESHWATER FISH 'N STUFF
6939 MCKINLEY AVE
ELKO, NV 89801-5066
HANSEN'S HOBBIES LLC
Account Summary
Account ID | BU218121 |
---|---|
Account Type | Personal Property |
Location | 1326 IDAHO ST ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $159.28 |
Total | $159.28 |
Paid | $159.28 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $169.28 | $0.00 | $169.28 | $0.00 | $0.00 | 3.6600 | 11.5 |
2021/2022 PERSONAL PROPERTY TAXES | $144.13 | $0.00 | $144.13 | $0.00 | $0.00 | 3.6600 | 11.5 |
2020/2021 PERSONAL PROPERTY TAXES | $165.58 | $0.00 | $165.58 | $0.00 | $0.00 | 3.4823 | 11.5 |
2019/2020 PERSONAL PROPERTY TAXES | $63.69 | $0.00 | $63.69 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2023-2024 | S05 | Elko Redevelopment | 99.85 | 99.85 | .00 | .00 |
2022-2023 | S05 | Elko Redevelopment | 109.12 | 109.12 | .00 | .00 |
2021-2022 | S05 | Elko Redevelopment | 55.53 | 55.53 | .00 | .00 |
2020-2021 | S05 | Elko Redevelopment | 42.04 | 42.04 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/04/2024 | PAYMENT | REBECCA HANSEN ONLINE | $-159.28 | $0.00 |
01/31/2024 | BILL | FRESHWATER FISH 'N STUFF | $159.28 | $159.28 |
03/16/2023 | PAYMENT | HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 805172 | $-169.28 | $0.00 |
01/24/2023 | BILL | FRESHWATER FISH 'N STUFF | $169.28 | $169.28 |
03/02/2022 | PAYMENT | HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 021003 | $-144.13 | $0.00 |
01/25/2022 | BILL | FRESHWATER FISH 'N STUFF | $144.13 | $144.13 |
04/05/2021 | PAYMENT | HANSEN, REBECCA CHECK NUM: ACH | $-165.58 | $0.00 |
03/10/2021 | BILL | FRESHWATER FISH 'N STUFF | $165.58 | $165.58 |
03/20/2020 | PAYMENT | HANSENS' HOBBIES LLC DBA ET AL CHECK NUM: 218 | $-63.69 | $0.00 |
02/25/2020 | BILL | FRESHWATER FISH 'N STUFF | $63.69 | $63.69 |
03/25/2019 | PAYMENT | HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 314210 | $-80.44 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.31 | $80.44 |
01/24/2019 | BILL | FRESHWATER FISH 'N STUFF | $73.13 | $73.13 |