Tax Account BU219072
Owners
A & B BUTCHER SHOP
145 11TH ST
ELKO, NV 89801-3910
VILLEGAS, ALEJANDRO
Account Summary
| Account ID | BU219072 |
|---|---|
| Account Type | Personal Property |
| Location | 145 11TH ST ELKO |
| Balance | $6,132.76 |
| Currently Due | $6,132.76 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,503.62 |
| Total | $2,753.98 |
| Paid | $0.00 |
| Balance | $2,753.98 |
| Due | $6,132.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,818.07 | $181.81 | $0.00 | $0.00 | $1,999.88 | $3,378.78 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,247.18 | $131.72 | $0.00 | $0.00 | $1,378.90 | $1,378.90 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $899.08 | $89.91 | $0.00 | $988.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $621.66 | $0.00 | $0.00 | $621.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $713.21 | $0.00 | $0.00 | $713.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $250.36 | $6,132.76 |
| 01/30/2025 | BILL | A & B BUTCHER SHOP | $2,503.62 | $5,882.40 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $181.81 | $3,378.78 |
| 01/31/2024 | BILL | A & B BUTCHER SHOP | $1,818.07 | $3,196.97 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $1,378.90 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $124.72 | $1,371.90 |
| 01/24/2023 | BILL | A & B BUTCHER SHOP | $1,247.18 | $1,247.18 |
| 04/29/2022 | PAYMENT | A & B BUTCHER SHOP CHECK NUM: NONE GIVEN | $-1,610.65 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $89.91 | $1,610.65 |
| 01/25/2022 | BILL | A & B BUTCHER SHOP | $899.08 | $1,520.74 |
| 03/10/2021 | BILL | A & B BUTCHER SHOP | $621.66 | $621.66 |
| 04/07/2020 | PAYMENT | ALEJANDRO VILLEGAS CHECK NUM: ACH | $-713.21 | $0.00 |
| 02/25/2020 | BILL | A & B BUTCHER SHOP | $713.21 | $713.21 |
