Tax Account BU219060

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Owners

WABI SABI DESIGNS
709 CEDAR ST
ELKO, NV 89801-3306

MAY, ASIA L & PHILLIP C

Account Summary

Account ID	BU219060
Account Type	Personal Property
Location	709 CEDAR ST, ELKO CITY ELKO
Balance	$121.51
Currently Due	$121.51

Account ID

BU219060

Account Type

Personal Property

Location

709 CEDAR ST, ELKO CITY
ELKO

Balance

$121.51

Currently Due

$121.51

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.24
Total	$43.16
Paid	$0.00
Balance	$43.16
Due	$121.51
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.24

Total

$43.16

Paid

$0.00

Balance

$43.16

Due

$121.51

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$39.24	$3.92	$39.24	$0.00	$121.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$26.94	$9.66	$0.00	$36.60	$78.35
2021/2022 PERSONAL PROPERTY TAXES	$19.40	$8.94	$0.00	$28.34	$41.75
2020/2021 PERSONAL PROPERTY TAXES	$13.37	$0.04	$0.00	$13.41	$13.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$15.26	$1.53	$16.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.92	$121.51
01/31/2024	BILL	WABI SABI DESIGNS	$39.24	$117.59
11/14/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - MATCH ADS	$-0.03	$78.35
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$78.38
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.69	$71.38
01/24/2023	BILL	WABI SABI DESIGNS	$26.94	$68.69
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$41.75
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.94	$34.75
01/25/2022	BILL	WABI SABI DESIGNS	$19.40	$32.81
06/29/2021	AMENDMENT	CORRECTED AMOUNT OWING	$0.04	$13.41
06/28/2021	PAYMENT	ECT CASH	$-0.02	$13.37
06/25/2021	ADJUSTMENT	PYMT MADE IN ERROR	$0.02	$13.39
06/25/2021	VOID	ECT CASH	$-0.02	$13.37
03/10/2021	BILL	WABI SABI DESIGNS	$13.37	$13.39
01/08/2021	ADJUSTMENT	Conversion Adjustment	$0.01	$0.02
01/08/2021	AMENDMENT	ADJUST TO DEVNET	$-0.01	$0.01
07/22/2020	VOID	MAY, ASIA CHECK NUM: ACH	$-16.79	$0.02
07/17/2020	VOID	MAY, ASIA A CHECK NUM: 020070803111611	$-16.79	$16.81
07/17/2020	VOID	MAY, ASIA LSIGNS CHECK NUM: 020070803111611	$-16.79	$33.60
07/17/2020	VOID	MAY, ASIA L CHECK NUM: 020070803111611	$-16.79	$50.39
07/17/2020	VOID	MAY, ASIA L CHECK NUM: 020070803111611	$-16.79	$67.18
07/16/2020	PAYMENT	MAY, ASIA L CHECK NUM: 02007083111611	$-16.78	$83.97
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: ACH	$16.78	$100.75
07/15/2020	VOID	Amend: Auto Restore Payment CHECK NUM: ACH	$-16.78	$83.97
07/15/2020	AMENDMENT	REMOVE PEN TOO SMALL TO BIL	$0.01	$100.75
07/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$16.79	$100.74
07/15/2020	ADJUSTMENT	WRONG NUM: 020070803111611	$16.79	$83.95
07/15/2020	AMENDMENT	ADJ TO MATCH DEVNET	$-0.01	$67.16
07/15/2020	ADJUSTMENT	ADJ OUT NUM: 020070803111611	$16.78	$67.17
07/15/2020	VOID	Amend: Auto Restore Payment CHECK NUM: 020070803111611	$-16.78	$50.39
07/15/2020	AMENDMENT	ADJ TO MATCH DEVNET	$0.01	$67.17
07/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020070803111611	$16.79	$67.16
07/15/2020	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 020070803111611	$16.79	$50.37
07/15/2020	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 020070803111611	$16.79	$33.58
07/15/2020	AMENDMENT	ADJ TO MATCH DEVNET	$0.01	$16.79
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.53	$16.78
02/25/2020	BILL	WABI SABI DESIGNS	$15.25	$15.25