Tax Account BU219038
Owners
XTREME CLEANING
4239 GOLD DUST DR
ELKO, NV 89801-1628
ROSE, CRISTEN
Account Summary
Account ID | BU219038 |
---|---|
Account Type | Personal Property |
Location | 4239 GOLD DUST DR ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $18.70 |
Total | $18.70 |
Paid | $18.70 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $12.81 | $1.28 | $14.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
04/17/2024 | PAYMENT | XTREME CLEANING CHECK 1056 | $-18.70 | $0.00 |
04/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-1.87 | $18.70 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.87 | $20.57 |
01/31/2024 | BILL | XTREME CLEANING | $18.70 | $18.70 |
05/10/2023 | PAYMENT | ROSE, CRISTEN CHECK NUM: 1153 | $-14.09 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.28 | $14.09 |
01/24/2023 | BILL | XTREME CLEANING | $12.81 | $12.81 |
01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |