Tax Account BU218131
Owners
ELKO CAR WASH
6316 ORION AVE
VAN NUYS, CA 91411-1024
LOMAX, JEREMYA M
Account Summary
| Account ID | BU218131 |
|---|---|
| Account Type | Personal Property |
| Location | 1730 MOUNTAIN CITY HWY ELKO |
| Balance | $3,475.64 |
| Currently Due | $3,475.64 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,872.31 |
| Total | $2,059.54 |
| Paid | $0.00 |
| Balance | $2,059.54 |
| Due | $3,475.64 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,281.00 | $135.10 | $0.00 | $1,416.10 | $1,416.10 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $776.18 | $84.62 | $860.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $535.47 | $0.00 | $535.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $609.43 | $60.91 | $670.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $609.40 | $67.94 | $677.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $187.23 | $3,475.64 |
| 01/31/2024 | BILL | ELKO CAR WASH | $1,872.31 | $3,288.41 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $1,416.10 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $128.10 | $1,409.10 |
| 01/24/2023 | BILL | ELKO CAR WASH | $1,281.00 | $1,281.00 |
| 06/15/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 40902 | $-1,396.27 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $1,396.27 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $77.62 | $1,389.27 |
| 01/25/2022 | BILL | ELKO CAR WASH | $776.18 | $1,311.65 |
| 06/25/2021 | AMENDMENT | MISSING INTEREST FROM PRIOR | $0.03 | $535.47 |
| 06/25/2021 | AMENDMENT | MISSING AD VALOREM | $0.03 | $535.44 |
| 03/10/2021 | BILL | ELKO CAR WASH | $535.47 | $535.41 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $-0.03 | $-0.06 |
| 08/13/2020 | PAYMENT | MEADOWS BANK CHECK NUM: 029968 | $-1,347.71 | $-0.03 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $60.94 | $1,347.68 |
| 02/25/2020 | BILL | ELKO CAR WASH | $609.40 | $1,286.74 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $677.34 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $60.94 | $670.34 |
| 01/24/2019 | BILL | ELKO CAR WASH | $609.40 | $609.40 |
