Tax Account BU218137
Owners
SILVER STATE LAWNCARE
623 MONROE WAY
ELKO, NV 89801-4333
ALVARADO, JESUS
Account Summary
| Account ID | BU218137 |
|---|---|
| Account Type | Personal Property |
| Location | 623 MONROE WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $61.49 |
| Total | $61.49 |
| Paid | $61.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $67.60 | $13.76 | $81.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $134.47 | $13.45 | $147.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $101.27 | $0.00 | $101.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.26 | $0.00 | $30.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2024 | PAYMENT | ALVARADO-PADILLA, J CARD | $-61.49 | $0.00 |
| 01/31/2024 | BILL | SILVER STATE LAWNCARE | $61.49 | $61.49 |
| 07/13/2023 | PAYMENT | ALVARADO, JESUS CREDIT: D | $-81.36 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $81.36 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.76 | $74.36 |
| 01/24/2023 | BILL | SILVER STATE LAWNCARE | $67.60 | $67.60 |
| 03/24/2022 | PAYMENT | ALVARADO, JESUS CREDIT: D | $-147.92 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $13.45 | $147.92 |
| 01/25/2022 | BILL | SILVER STATE LAWNCARE | $134.47 | $134.47 |
| 04/12/2021 | PAYMENT | ALVARADO, JESUS CASH | $-101.27 | $0.00 |
| 03/10/2021 | BILL | SILVER STATE LAWNCARE | $101.27 | $101.27 |
| 03/02/2020 | PAYMENT | PADILLA, J J ALVARADO CREDIT: D | $-30.26 | $0.00 |
| 02/25/2020 | BILL | SILVER STATE LAWNCARE | $30.26 | $30.26 |
| 02/04/2019 | PAYMENT | SILVER STATE LAWNCARE CASH | $-24.13 | $0.00 |
| 01/24/2019 | BILL | SILVER STATE LAWNCARE | $24.13 | $24.13 |
