Tax Account BU218237
Owners
BEST TRANSPORT & SERVICES LLC
1910 IDAHO ST # 102-606
ELKO, NV 89801-2692
LARA-GUZMAN, EDGAR
Account Summary
| Account ID | BU218237 |
|---|---|
| Account Type | Personal Property |
| Location | 624 S JUNEAU ST ELKO |
| Balance | $26.28 |
| Currently Due | $26.28 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.28 |
| Total | $26.28 |
| Paid | $0.00 |
| Balance | $26.28 |
| Due | $26.28 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $64.05 | $6.40 | $0.00 | $70.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $21.17 | $0.00 | $0.00 | $21.17 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | BEST TRANSPORT & SERVICES LLC | $26.28 | $26.28 |
| 03/24/2025 | PAYMENT | "EDGAR LARA-GUZMAN" ONLINE | $-70.45 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.40 | $70.45 |
| 01/30/2025 | BILL | BEST TRANSPORT & SERVICES LLC | $64.05 | $64.05 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/09/2020 | PAYMENT | BEST SNACKS DIST. & TRANSPORT CHECK NUM: 7561 | $-21.17 | $0.00 |
| 02/25/2020 | BILL | BEST SNACKS DIST & TRANSPORT | $21.17 | $21.17 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
