Tax Account BU218245
Owners
PRO GROUP MANAGEMENT, INC
575 S SALIMAN RD
CARSON CITY, NV 89701-5000
Account Summary
| Account ID | BU218245 |
|---|---|
| Account Type | Personal Property |
| Location | 557 W SILVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.78 |
| Total | $30.78 |
| Paid | $30.78 |
| 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 | $36.09 | $0.00 | $0.00 | $36.09 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.97 | $0.00 | $0.00 | $36.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $42.64 | $0.00 | $0.00 | $42.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $50.77 | $0.00 | $0.00 | $50.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $71.63 | $0.00 | $0.00 | $71.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | PRO GROUP MANAGEMENT, INC CHECK 30311 | $-30.78 | $0.00 |
| 01/30/2025 | BILL | PRO GROUP MANAGEMENT, INC | $30.78 | $30.78 |
| 02/21/2024 | PAYMENT | PRO GROUP MANAGEMENT, INC CHECK 28722 | $-36.09 | $0.00 |
| 01/31/2024 | BILL | PRO GROUP MANAGEMENT, INC | $36.09 | $36.09 |
| 03/09/2023 | PAYMENT | PRO GROUP MANAGEMENT, INC CHECK NUM: 27169 | $-36.97 | $0.00 |
| 01/24/2023 | BILL | PRO GROUP MANAGEMENT, INC | $36.97 | $36.97 |
| 03/08/2022 | PAYMENT | PRO GROUP MANAGEMENT, INC CHECK NUM: 24361 | $-42.64 | $0.00 |
| 01/25/2022 | BILL | PRO GROUP MANAGEMENT, INC | $42.64 | $42.64 |
| 03/24/2021 | PAYMENT | PRO GROUP MANAGEMENT, INC CHECK NUM: 22583 | $-50.77 | $0.00 |
| 03/10/2021 | BILL | PRO GROUP MANAGEMENT, INC | $50.77 | $50.77 |
| 03/09/2020 | PAYMENT | PRO GROUP MANAGEMENT, INC CHECK NUM: 20593 | $-71.63 | $0.00 |
| 02/25/2020 | BILL | PRO GROUP MANAGEMENT, INC | $71.63 | $71.63 |
| 04/08/2019 | PAYMENT | PRO GROUP MANAGEMENT, INC CHECK NUM: 18725 | $-57.56 | $0.00 |
| 03/21/2019 | AMENDMENT | 2018-19 PRO GRP MGMT, INC | $57.56 | $57.56 |
