Tax Account BU219042

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Owners

DIAMOND SHINE CLEANING
651 BULLION RD SPC 6
ELKO, NV 89801-4186

RODRIGUEZ, AMELIA

Account Summary

Account ID	BU219042
Account Type	Personal Property
Location	651 BULLION RD ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.24
Total	$43.16
Paid	$43.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$39.24	$3.92	$0.00	$39.24	$43.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$26.94	$0.00	$0.00	$26.94	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.40	$0.00	$0.00	$19.40	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.25	$0.00	$0.00	$15.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/16/2024	PAYMENT	JIMENEZ, ANTONIO CASH	$-43.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.92	$43.16
01/31/2024	BILL	DIAMOND SHINE CLEANING	$39.24	$39.24
03/07/2023	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 13F621	$-26.94	$0.00
01/24/2023	BILL	DIAMOND SHINE CLEANING	$26.94	$26.94
03/11/2022	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 1ZW5EY	$-19.40	$0.00
01/25/2022	BILL	DIAMOND SHINE CLEANING	$19.40	$19.40
04/19/2021	PAYMENT	ROMERO, JESSICA CHECK NUM: ACH	$-13.37	$0.00
03/10/2021	BILL	DIAMOND SHINE CLEANING	$13.37	$13.37
04/06/2020	PAYMENT	JESSICA ROMERO CHECK NUM: ACH	$-15.25	$0.00
02/25/2020	BILL	DIAMOND SHINE CLEANING	$15.25	$15.25