Tax Account BU219050
Owners
OPEN ROADS RV MOBILE SERVICE
6333 JACINTO DR
ELKO, NV 89801-5286
STARMAN, JOHN & ANGELA
Account Summary
| Account ID | BU219050 |
|---|---|
| Account Type | Personal Property |
| Location | 6333 JACINTO DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.95 | $2.20 | $24.15 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $43.41 | $0.00 | $43.41 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.2170 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/14/2022 | PAYMENT | STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 379751 | $-24.15 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.20 | $24.15 |
| 01/25/2022 | BILL | OPEN ROADS RV MOBILE SERVICE | $21.95 | $21.95 |
| 03/31/2021 | PAYMENT | STARMAN, ANGELA CHECK NUM: ACH | $-43.41 | $0.00 |
| 03/10/2021 | BILL | OPEN ROADS RV MOBILE SERVICE | $43.41 | $43.41 |
| 03/17/2020 | PAYMENT | ANGELA STARMAN CHECK NUM: ACH | $-49.39 | $0.00 |
| 02/25/2020 | BILL | OPEN ROADS RV MOBILE SERVICE | $49.39 | $49.39 |
