Tax Account BU218129
Owners
DALLING HALL
3022 CALLIE CT
ELKO, NV 89801-2478
DALLING, JEFFERY C
Account Summary
| Account ID | BU218129 |
|---|---|
| Account Type | Personal Property |
| Location | 600 COMMERCIAL ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $203.75 |
| Total | $203.75 |
| Paid | $203.75 |
| 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 | $249.83 | $0.00 | $249.83 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $189.00 | $0.00 | $189.00 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $203.96 | $0.00 | $203.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $229.69 | $22.97 | $252.66 | $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 | 127.71 | 127.71 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 161.09 | 161.09 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 72.80 | 72.80 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 51.78 | 51.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2024 | PAYMENT | THE COFFEE MUG INC CHECK 18949 | $-203.75 | $0.00 |
| 01/31/2024 | BILL | DALLING HALL | $203.75 | $203.75 |
| 03/02/2023 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 17652 | $-249.83 | $0.00 |
| 01/24/2023 | BILL | DALLING HALL | $249.83 | $249.83 |
| 02/04/2022 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 16116 | $-189.00 | $0.00 |
| 01/25/2022 | BILL | DALLING HALL | $189.00 | $189.00 |
| 03/26/2021 | PAYMENT | THE COFFEE MUG, INC. CHECK NUM: 14852 | $-203.96 | $0.00 |
| 03/10/2021 | BILL | DALLING HALL | $203.96 | $203.96 |
| 11/13/2020 | AMENDMENT | Remove penalty | $0.00 | $0.00 |
| 11/13/2020 | AMENDMENT | REMOVE PENALTY | $-22.97 | $0.00 |
| 05/19/2020 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 13569 | $-229.69 | $22.97 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $22.97 | $252.66 |
| 02/25/2020 | BILL | DALLING HALL | $229.69 | $229.69 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
