Tax Account BU219039
Owners
A & H INSURANCE INC
3301 S VIRGINIA ST
RENO, NV 89502-4516
Account Summary
| Account ID | BU219039 |
|---|---|
| Account Type | Personal Property |
| Location | 526 IDAHO ST RENO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.02 |
| Total | $20.02 |
| Paid | $20.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.33 | $0.00 | $0.00 | $22.33 | $0.00 | $0.00 | 3.6200 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.80 | $1.08 | $0.00 | $11.88 | $0.00 | $0.00 | 2.9523 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 2.9523 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S05 | Elko Redevelopment | 14.40 | 14.40 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 3.80 | 4.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2025 | PAYMENT | A & H INSURANCE INC CHECK 12550 | $-20.02 | $0.00 |
| 01/30/2025 | BILL | A & H INSURANCE INC | $20.02 | $20.02 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/01/2023 | PAYMENT | INSURANCE, A AND H CREDIT: D BANK: OP INTERNET NUM: 134858 | $-22.33 | $0.00 |
| 01/24/2023 | BILL | A & H INSURANCE INC | $22.33 | $22.33 |
| 04/05/2022 | PAYMENT | PEARCE, EMILY CHECK BANK: OP INTERNET NUM: GJMMV0MNL | $-11.88 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.08 | $11.88 |
| 01/25/2022 | BILL | A & H INSURANCE INC | $10.80 | $10.80 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/16/2020 | PAYMENT | A AND H LIFE INSURANCE, INC CHECK NUM: 10676 | $-13.30 | $0.00 |
| 02/25/2020 | BILL | A & H INSURANCE INC | $13.30 | $13.30 |
