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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,445.92 |
| Total | $1,445.92 |
| Paid | $1,445.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,584.52 | $158.45 | $1,742.97 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | MILLER, SHERRY L CARD | $-1,445.92 | $0.00 |
| 01/30/2025 | BILL | DME SERVICES LLC | $1,445.92 | $1,445.92 |
| 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 |
