Tax Account BU218122
Owners
LAWN & ORDER- SPECIAL CLIPPINGS UNIT, LLC
336 W OAK ST
ELKO, NV 89801-2937
MCCABE, DAVID & CHRISTY
Account Summary
| Account ID | BU218122 |
|---|---|
| Account Type | Personal Property |
| Location | 336 W OAK ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $81.11 |
| Total | $81.11 |
| Paid | $81.11 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $109.25 | $0.00 | $0.00 | $109.25 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $130.88 | $0.00 | $0.00 | $130.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $174.55 | $0.00 | $0.00 | $174.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $69.12 | $0.00 | $0.00 | $69.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2025 | PAYMENT | MCCABE, DAVID P CARD | $-81.11 | $0.00 |
| 01/30/2025 | BILL | LAWN & ORDER- SPECIAL CLIPPINGS UNIT, LLC | $81.11 | $81.11 |
| 02/08/2024 | PAYMENT | MCCABE, DAVID CARD | $-109.25 | $0.00 |
| 01/31/2024 | BILL | LAWN&ORDER-SPC CLIPPINGS UT,LL | $109.25 | $109.25 |
| 02/07/2023 | PAYMENT | MCCABE, DAVID P CREDIT: D | $-130.88 | $0.00 |
| 01/24/2023 | BILL | LAWN&ORDER-SPC CLIPPINGS UT,LL | $130.88 | $130.88 |
| 01/28/2022 | PAYMENT | MCCABRE, DAVID P CREDIT: D | $-174.55 | $0.00 |
| 01/25/2022 | BILL | LAWN&ORDER-SPC CLIPPINGS UT,LL | $174.55 | $174.55 |
| 03/16/2021 | PAYMENT | MCCABE, DAVID P CREDIT: D | $-230.42 | $0.00 |
| 03/10/2021 | BILL | LAWN&ORDER-SPC CLIPPINGS UT,LL | $230.42 | $230.42 |
| 03/04/2020 | PAYMENT | MCCABE, DAVE CREDIT: D | $-69.12 | $0.00 |
| 02/25/2020 | BILL | LAWN&ORDER-SPC CLIPPINGS UT,LL | $69.12 | $69.12 |
| 02/15/2019 | PAYMENT | MCCABE, DAVID P LAWN & ORDER CREDIT: D | $-61.92 | $0.00 |
| 01/24/2019 | BILL | LAWN & ORDER-SPEC CLIPPINGS UN | $61.92 | $61.92 |
