Tax Account BU219016
Owners
GOIN' POSTAL
1910 IDAHO ST STE 102
ELKO, NV 89801-2635
SARDESSO INC
Account Summary
| Account ID | BU219016 |
|---|---|
| Account Type | Personal Property |
| Location | 1910 IDAHO ST #102 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $205.36 |
| Total | $205.36 |
| Paid | $205.36 |
| 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 | $212.35 | $0.00 | $212.35 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $242.84 | $0.00 | $242.84 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $76.72 | $0.00 | $76.72 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $60.98 | $0.00 | $60.98 | $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 | 128.71 | 128.71 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 136.89 | 136.89 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 93.57 | 93.57 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 19.47 | 19.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | SARDESSO INC CHECK 1316 | $-205.36 | $0.00 |
| 01/31/2024 | BILL | GOIN' POSTAL | $205.36 | $205.36 |
| 02/03/2023 | PAYMENT | SARDESSO INC CHECK NUM: 1204 | $-212.35 | $0.00 |
| 01/24/2023 | BILL | GOIN' POSTAL | $212.35 | $212.35 |
| 01/31/2022 | PAYMENT | SARDESSO INC CHECK NUM: 1238 | $-242.84 | $0.00 |
| 01/25/2022 | BILL | GOIN' POSTAL | $242.84 | $242.84 |
| 03/24/2021 | PAYMENT | SARDESSO INC CHECK NUM: 1170 | $-76.72 | $0.00 |
| 03/10/2021 | BILL | GOIN' POSTAL | $76.72 | $76.72 |
| 03/02/2020 | PAYMENT | SARDESSO INC CHECK NUM: 1089 | $-60.98 | $0.00 |
| 02/25/2020 | BILL | GOIN' POSTAL | $60.98 | $60.98 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
