Tax Account BU219064
Owners
FACTORY DIRECT MATTRESS
410 PARKCHESTER DR
SPRING CREEK, NV 89815-5812
BARGAIN SLEEP CENTER
BANKS, SCOTT
Account Summary
| Account ID | BU219064 |
|---|---|
| Account Type | Personal Property |
| Location | 2584 IDAHO ST 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 | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $28.00 | $9.80 | $37.80 | $0.00 | $0.00 | 3.6200 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.17 | $9.02 | $29.19 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.93 | $0.00 | $13.93 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.84 | $1.58 | $17.42 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2024 | PAYMENT | BANKS, SCOTT B CHECK 5107 | $-98.34 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $98.34 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $98.34 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $98.34 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.80 | $91.34 |
| 01/24/2023 | BILL | BARGAIN SLEEP CENTER OF ELKO | $28.00 | $88.54 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $60.54 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.02 | $53.54 |
| 01/25/2022 | BILL | BARGAIN SLEEP CENTER OF ELKO | $20.17 | $51.52 |
| 03/10/2021 | BILL | BARGAIN SLEEP CENTER OF ELKO | $13.93 | $31.35 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.58 | $17.42 |
| 02/25/2020 | BILL | BARGAIN SLEEP CENTER OF ELKO | $15.84 | $15.84 |
