Tax Account BU219110
Owners
MOBILE AUTO CARE
420 ELM ST #1
ELKO, NV 89801
NUNEZ, MANUEL
Account Summary
| Account ID | BU219110 |
|---|---|
| Account Type | Personal Property |
| Location | 420 ELM ST, #1, ELKO |
| Balance | $1,307.23 |
| Currently Due | $1,307.23 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $408.57 |
| Total | $449.43 |
| Paid | $0.00 |
| Balance | $449.43 |
| Due | $1,307.23 |
| 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 | $280.28 | $35.03 | $0.00 | $315.31 | $857.80 |
| 2021/2022 PERSONAL PROPERTY TAXES | $201.81 | $27.18 | $0.00 | $228.99 | $542.49 |
| 2020/2021 PERSONAL PROPERTY TAXES | $139.22 | $0.00 | $0.00 | $139.22 | $313.50 |
| 2019/2020 PERSONAL PROPERTY TAXES | $158.44 | $15.84 | $0.00 | $174.28 | $174.28 |
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 | $40.86 | $1,307.23 |
| 01/31/2024 | BILL | MOBILE AUTO CARE | $408.57 | $1,266.37 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $857.80 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $28.03 | $850.80 |
| 01/24/2023 | BILL | MOBILE AUTO CARE | $280.28 | $822.77 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $542.49 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $20.18 | $535.49 |
| 01/25/2022 | BILL | MOBILE AUTO CARE | $201.81 | $515.31 |
| 03/10/2021 | BILL | MOBILE AUTO CARE | $139.22 | $313.50 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $15.84 | $174.28 |
| 02/25/2020 | BILL | MOBILE AUTO CARE | $158.44 | $158.44 |
