Tax Account BU219068
Owners
NORTHERN NEVADA CONSTRUCTION
PO BOX 1822
ELKO, NV 89803-1822
BURGESS, RANDY
Account Summary
| Account ID | BU219068 |
|---|---|
| Account Type | Personal Property |
| Location | 1150 BURGESS LN, GOVERNMENT TRACTS 09J |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.95 |
| Total | $38.95 |
| Paid | $38.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29.90 | $2.99 | $32.89 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.48 | $9.05 | $29.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.73 | $1.57 | $17.30 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.84 | $1.28 | $14.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | NORTHERN NEVADA CONST CARD | $-38.95 | $0.00 |
| 01/30/2025 | BILL | MOUNTAIN GEM SERVICES LLC | $38.95 | $38.95 |
| 03/28/2024 | PAYMENT | RANDY BURGESS ONLINE | $-79.72 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.99 | $79.72 |
| 01/31/2024 | BILL | MOUNTAIN GEM SERVICES LLC | $29.90 | $76.73 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $46.83 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.05 | $39.83 |
| 01/24/2023 | BILL | MOUNTAIN GEM SERVICES LLC | $20.48 | $37.78 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.57 | $17.30 |
| 01/25/2022 | BILL | MOUNTAIN GEM SERVICES LLC | $15.73 | $15.73 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2020 | PAYMENT | BURGESS, RANDY CHECK NUM: ACH | $-14.12 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.28 | $14.12 |
| 02/25/2020 | BILL | MOUNTAIN GEM SERVICES LLC | $12.84 | $12.84 |
