Tax Account BU219095
Owners
FOSTER HANDYMAN SERVICE
195 COPPER ST
ELKO, NV 89801-4427
FOSTER, MICHAEL
Account Summary
| Account ID | BU219095 |
|---|---|
| Account Type | Personal Property |
| Location | 195 COPPER ST, ELKO CITY ELKO |
| Balance | $312.54 |
| Currently Due | $312.54 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $94.32 |
| Total | $103.75 |
| Paid | $0.00 |
| Balance | $103.75 |
| Due | $312.54 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $64.71 | $13.47 | $0.00 | $78.18 | $208.79 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.59 | $11.66 | $0.00 | $58.25 | $130.61 |
| 2020/2021 PERSONAL PROPERTY TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $72.36 |
| 2019/2020 PERSONAL PROPERTY TAXES | $36.56 | $3.66 | $0.00 | $40.22 | $40.22 |
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 | $9.43 | $312.54 |
| 01/31/2024 | BILL | FOSTER HANDYMAN SERVICE | $94.32 | $303.11 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $208.79 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.47 | $201.79 |
| 01/24/2023 | BILL | FOSTER HANDYMAN SERVICE | $64.71 | $195.32 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $130.61 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.66 | $123.61 |
| 01/25/2022 | BILL | FOSTER HANDYMAN SERVICE | $46.59 | $118.95 |
| 03/10/2021 | BILL | FOSTER HANDYMAN SERVICE | $32.14 | $72.36 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $3.66 | $40.22 |
| 02/25/2020 | BILL | FOSTER HANDYMAN SERVICE | $36.56 | $36.56 |
