Tax Account BU219008
Owners
PREMIER WIRELESS SERVICES
PO BOX 2576
ELKO, NV 89803-2576
JIMENEZ, CENNI R
Account Summary
| Account ID | BU219008 |
|---|---|
| Account Type | Personal Property |
| Location | 469 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,244.50 |
| Total | $2,244.50 |
| Paid | $2,244.50 |
| 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 | $950.17 | $0.00 | $950.17 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,120.47 | $112.05 | $1,232.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,257.15 | $0.00 | $1,257.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $73.13 | $7.31 | $80.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 1406.59 | 1406.59 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 612.62 | 612.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | PREMIER WIRELESS SERVICES CHECK 2345 | $-2,244.50 | $0.00 |
| 01/31/2024 | BILL | PREMIER WIRELESS SERVICES | $2,244.50 | $2,244.50 |
| 03/16/2023 | PAYMENT | PREMIER WIRELESS SERVICES CHECK NUM: 2163 | $-45.00 | $0.00 |
| 03/07/2023 | PAYMENT | PREMIER WIRELESS SERVICES CHECK NUM: 2155 | $-905.17 | $45.00 |
| 01/24/2023 | BILL | PREMIER WIRELESS SERVICES | $950.17 | $950.17 |
| 05/03/2022 | PAYMENT | PREMIER WIRELESS SERVICES CHECK NUM: 1843 | $-2,489.67 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $112.05 | $2,489.67 |
| 01/25/2022 | BILL | PREMIER WIRELESS SERVICES | $1,120.47 | $2,377.62 |
| 03/10/2021 | BILL | PREMIER WIRELESS SERVICES | $1,257.15 | $1,257.15 |
| 06/02/2020 | PAYMENT | PREMIER WIRELESS SERVICES, LLC CHECK NUM: 1226 | $-80.44 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $7.31 | $80.44 |
| 02/25/2020 | BILL | PREMIER WIRELESS SERVICES | $73.13 | $73.13 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
