Tax Account BU218141
Owners
WILD WEST VENDING LLC
4933 VICTORY BLVD
ELKO, NV 89801-5220
HUTCHINGS, HEIDI M
Account Summary
| Account ID | BU218141 |
|---|---|
| Account Type | Personal Property |
| Location | 4933 VICTORY BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2025 | AMENDMENT | OUT OF BUSINESS | $-40.22 | $0.00 |
| 04/17/2025 | AMENDMENT | OUT OF BUSINESS | $-32.14 | $40.22 |
| 04/17/2025 | AMENDMENT | 2022-23 MAIL RETURNED/OUT OF BUSINESS | $-78.18 | $72.36 |
| 04/17/2025 | AMENDMENT | 2021-22 MAIL RTURNED/OUT OF BUSINESS | $-58.25 | $150.54 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $208.79 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.47 | $201.79 |
| 01/24/2023 | BILL | WILDWEST VENDING LLC | $64.71 | $195.32 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $130.61 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.66 | $123.61 |
| 01/25/2022 | BILL | WILDWEST VENDING LLC | $46.59 | $118.95 |
| 06/25/2021 | AMENDMENT | MISSING INTEREST | $0.05 | $72.36 |
| 03/10/2021 | BILL | WILDWEST VENDING LLC | $32.14 | $72.31 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $-0.05 | $40.17 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $3.66 | $40.22 |
| 02/25/2020 | BILL | WILDWEST VENDING LLC | $36.56 | $36.56 |
| 04/22/2019 | PAYMENT | WILD WEST VENDING LLC CHECK NUM: 1171 | $-40.22 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.66 | $40.22 |
| 01/24/2019 | BILL | WILDWEST VENDING LLC | $36.56 | $36.56 |
