Tax Account BU219104
Owners
DME SERVICES LLC
3188 UNIVERSITY CT
ELKO, NV 89801-5054
MILLER, DANIEL J & SHERRY LYNN
Account Summary
Account ID | BU219104 |
---|---|
Account Type | Personal Property |
Location | 3188 UNIVERSITY CT ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,584.52 |
Total | $1,742.97 |
Paid | $1,742.97 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $259.75 | $0.00 | $259.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $240.61 | $24.06 | $264.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $77.90 | $0.00 | $77.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $62.10 | $0.00 | $62.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
05/07/2024 | PAYMENT | DME SERVICES LLC CHECK 1279 | $-1,742.97 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $158.45 | $1,742.97 |
01/31/2024 | BILL | DME SERVICES LLC | $1,584.52 | $1,584.52 |
03/03/2023 | PAYMENT | MILLER, SHERRY CREDIT: D | $-259.75 | $0.00 |
01/24/2023 | BILL | DME SERVICES LLC | $259.75 | $259.75 |
04/08/2022 | PAYMENT | DME SERVICES LLC CHECK NUM: 001083 | $-264.67 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $24.06 | $264.67 |
01/25/2022 | BILL | DME SERVICES LLC | $240.61 | $240.61 |
03/29/2021 | PAYMENT | DME SERVICES LLC CHECK NUM: 1048 | $-77.90 | $0.00 |
03/10/2021 | BILL | DME SERVICES LLC | $77.90 | $77.90 |
03/23/2020 | PAYMENT | DME SERVICES LLC CHECK NUM: 1014 | $-62.10 | $0.00 |
02/25/2020 | BILL | DME SERVICES LLC | $62.10 | $62.10 |