Tax Account BU219020
Owners
MODZ ARCADE
2436 PUCCINELLI PKWY
ELKO, NV 89801-5031
SYMES, CHRIS & KATHY
Account Summary
| Account ID | BU219020 |
|---|---|
| Account Type | Personal Property |
| Location | 345 4TH ST, ELKO ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $451.35 |
| Total | $451.35 |
| Paid | $451.35 |
| 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 | $695.73 | $0.00 | $695.73 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,536.69 | $160.67 | $1,697.36 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,187.26 | $0.00 | $1,187.26 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,633.98 | $163.38 | $1,797.36 | $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 | 282.87 | 282.87 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 448.56 | 448.56 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 592.10 | 592.10 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 301.39 | 301.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2024 | PAYMENT | MODIFIED ARMOR LLC CHECK 1108 | $-451.35 | $0.00 |
| 01/31/2024 | BILL | MODZ ARCADE | $451.35 | $451.35 |
| 02/21/2023 | PAYMENT | MORLEY, RICHARD TODD CHECK BANK: OP INTERNET NUM: 92Q9Y9NPL | $-2,393.09 | $0.00 |
| 01/24/2023 | BILL | MODZ ARCADE | $695.73 | $2,393.09 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $1,697.36 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $153.67 | $1,690.36 |
| 01/25/2022 | BILL | MODZ ARCADE | $1,536.69 | $1,536.69 |
| 04/20/2021 | PAYMENT | TNBM LLC CHECK NUM: 1027 | $-2,984.62 | $0.00 |
| 03/10/2021 | BILL | MODZ ARCADE | $1,187.26 | $2,984.62 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $163.40 | $1,797.36 |
| 02/25/2020 | BILL | MODZ ARCADE | $1,633.96 | $1,633.96 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
