Tax Account BU219048
Owners
L & A CLEANING
510 JUNEAU ST
ELKO, NV 89801-4134
LOPEZ, ISABEL
Account Summary
| Account ID | BU219048 |
|---|---|
| Account Type | Personal Property |
| Location | 510 JUNEAU ST, ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.24 |
| Total | $39.24 |
| Paid | $39.24 |
| 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 | $26.94 | $9.69 | $36.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.40 | $1.94 | $21.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.26 | $1.52 | $16.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2024 | PAYMENT | L & A CLEANING CARD | $-75.87 | $0.00 |
| 03/15/2024 | ADJUSTMENT | L & A CLEANING CHECK VOIDED PAYMENT: 903889. REASON: WRNG PYMT METHOD/WILL REENTER | $75.87 | $75.87 |
| 03/15/2024 | PAYMENT | L & A CLEANING CHECK | $-75.87 | $0.00 |
| 01/31/2024 | BILL | L & A CLEANING | $39.24 | $75.87 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $36.63 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.69 | $29.63 |
| 01/24/2023 | BILL | L & A CLEANING | $26.94 | $26.94 |
| 04/29/2022 | PAYMENT | ARELLANO-MAGANA, ALEJANDRA CREDIT: D | $-21.34 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.94 | $21.34 |
| 01/25/2022 | BILL | L & A CLEANING | $19.40 | $19.40 |
| 10/08/2021 | PAYMENT | L & A CLEANING CREDIT: D | $-13.37 | $0.00 |
| 03/10/2021 | BILL | L & A CLEANING | $13.37 | $13.37 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $-0.01 | $0.00 |
| 06/09/2020 | PAYMENT | ARIANA, ALEJANDRA CASH | $-16.78 | $0.01 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.53 | $16.79 |
| 02/25/2020 | BILL | L & A CLEANING | $15.26 | $15.26 |
