Tax Account BU218136
Owners
PALACIOS PROFESSIONAL WELDING & MACHINING
123 PARK RD
ELKO, NV 89801-4377
PALACIOS, CARLOS
Account Summary
| Account ID | BU218136 |
|---|---|
| Account Type | Personal Property |
| Location | 7939 E IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,001.50 |
| Total | $5,501.65 |
| Paid | $5,501.65 |
| 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 | $218.43 | $0.00 | $0.00 | $218.43 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $556.25 | $0.00 | $0.00 | $556.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $400.55 | $0.00 | $0.00 | $400.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2025 | PAYMENT | PALACIOS PROF WELDING & MACHNG/CARLOS AP RODRIGUEZ CARD | $-5,501.65 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $500.15 | $5,501.65 |
| 01/30/2025 | BILL | PALACIOS PROF WELDING & MACHNG | $5,001.50 | $5,001.50 |
| 02/22/2024 | PAYMENT | RODRIGUEZ, CARLOS PALACIOS CARD | $-218.43 | $0.00 |
| 01/31/2024 | BILL | PALACIOS PROF WELDING & MACHNG | $218.43 | $218.43 |
| 01/31/2023 | PAYMENT | RODRIGUEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 362445 | $-556.25 | $0.00 |
| 01/24/2023 | BILL | PALACIOS PROF WELDING & MACHNG | $556.25 | $556.25 |
| 03/15/2022 | PAYMENT | PALACIOS, CARLOS CREDIT: D | $-400.55 | $0.00 |
| 01/25/2022 | BILL | PALACIOS PROF WELDING & MACHNG | $400.55 | $400.55 |
| 05/19/2021 | PAYMENT | RODRIGUEZ, CARLOS PALACIOS CREDIT: D | $-276.36 | $0.00 |
| 03/10/2021 | BILL | PALACIOS PROF WELDING & MACHNG | $276.36 | $276.36 |
| 04/02/2020 | PAYMENT | CARLOS A P RODRIGUEZ CHECK NUM: ACH | $-314.52 | $0.00 |
| 02/25/2020 | BILL | PALACIOS PROF WELDING & MACHNG | $314.52 | $314.52 |
| 03/15/2019 | PAYMENT | PALACIOS, CARLOS R CREDIT: D | $-201.10 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $18.28 | $201.10 |
| 01/24/2019 | BILL | PALACIOS PROF WELDING & MACHNG | $182.82 | $182.82 |
