Tax Account BU219001
Owners
BABE CAVE, THE
3117 CLOVER HILLS CIR
ELKO, NV 89801-7929
CHAVEZ/PEAVY
Account Summary
| Account ID | BU219001 |
|---|---|
| Account Type | Personal Property |
| Location | 457 RAILROAD ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $333.90 |
| Total | $367.29 |
| Paid | $367.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $227.14 | $22.71 | $249.85 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $164.26 | $0.00 | $164.26 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $112.93 | $0.00 | $112.93 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $127.28 | $12.73 | $140.01 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 209.26 | 209.26 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 146.46 | 146.46 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 63.27 | 63.27 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 28.68 | 28.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2024 | PAYMENT | SYDNIE CHAVEZ ONLINE | $-367.29 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $33.39 | $367.29 |
| 01/31/2024 | BILL | BABE CAVE, THE | $333.90 | $333.90 |
| 04/25/2023 | PAYMENT | CHAVEZ, SYDNIE CREDIT: D BANK: OP INTERNET NUM: 314205 | $-249.85 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $22.71 | $249.85 |
| 01/24/2023 | BILL | BABE CAVE, THE | $227.14 | $227.14 |
| 02/24/2022 | PAYMENT | THE BABE CAVE LLC CHECK NUM: 1138 | $-277.19 | $0.00 |
| 01/25/2022 | BILL | BABE CAVE, THE | $164.26 | $277.19 |
| 03/10/2021 | BILL | BABE CAVE, THE | $112.93 | $112.93 |
| 05/04/2020 | PAYMENT | SYDNIE CHAVEZ CHECK NUM: ACH | $-140.01 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $12.73 | $140.01 |
| 02/25/2020 | BILL | BABE CAVE, THE | $127.28 | $127.28 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
