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 $164.41
Currently Due $164.41

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $164.41
Total $164.41
Paid $0.00
Balance $164.41
Due $164.41
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
103/02/202603/13/2026Due$164.41$0.00$0.00$164.41$0.00$164.41

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00$0.003.660011.0
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.0
2022/2023 PERSONAL PROPERTY TAXES$28.00$9.80$0.00$37.80$0.00$0.003.620011.0
2021/2022 PERSONAL PROPERTY TAXES$20.17$9.02$0.00$29.19$0.00$0.002.952311.0
2020/2021 PERSONAL PROPERTY TAXES$13.93$0.00$0.00$13.93$0.00$0.002.952311.0
2019/2020 PERSONAL PROPERTY TAXES$15.84$1.58$0.00$17.42$0.00$0.002.952311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/21/2026BILLFACTORY DIRECT MATTRESS$164.41$164.41
01/30/2025BILLFACTORY DIRECT MATTRESS$0.00$0.00
01/23/2025BILLBelow minimum amount to Bill$0.00$0.00
06/03/2024PAYMENTBANKS, SCOTT B CHECK 5107$-98.34$0.00
02/16/2024BILLBelow minimum amount to Bill$0.00$98.34
01/31/2024BILLBelow minimum amount to Bill$0.00$98.34
05/22/2023PENALTYPublication & Sale Costs$7.00$98.34
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$2.80$91.34
01/24/2023BILLBARGAIN SLEEP CENTER OF ELKO$28.00$88.54
05/04/2022PENALTYPublication & Sale Costs$7.00$60.54
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$2.02$53.54
01/25/2022BILLBARGAIN SLEEP CENTER OF ELKO$20.17$51.52
03/10/2021BILLBARGAIN SLEEP CENTER OF ELKO$13.93$31.35
04/13/2020AMENDMENTINSTLMNT 4 PENALTY$1.58$17.42
02/25/2020BILLBARGAIN SLEEP CENTER OF ELKO$15.84$15.84