Tax Account BU219124
Owners
GONZALEZ LAWNCARE
4795 BULLION RD
ELKO, NV 89801
CORTEZ, MARTIN GONZELEZ
Account Summary
Account ID | BU219124 |
---|---|
Account Type | Personal Property |
Location | 4795 BULLION RD |
Balance | $83.65 |
Currently Due | $83.65 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $39.35 |
Total | $43.29 |
Paid | $0.00 |
Balance | $43.29 |
Due | $83.65 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $30.33 | $10.03 | $0.00 | $40.36 | $40.36 |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2021/2022 PERSONAL PROPERTY TAXES | $38.43 | $0.00 | $38.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $49.94 | $0.00 | $49.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $69.61 | $6.96 | $76.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
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 | $3.94 | $83.65 |
01/31/2024 | BILL | GONZALEZ LAWNCARE | $39.35 | $79.71 |
05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $40.36 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.03 | $33.36 |
01/24/2023 | BILL | GONZALEZ LAWNCARE | $30.33 | $30.33 |
02/14/2022 | PAYMENT | CORTEZ, MARTIN CREDIT: D | $-38.43 | $0.00 |
01/25/2022 | BILL | GONZALEZ LAWNCARE | $38.43 | $38.43 |
04/15/2021 | PAYMENT | CORTEZ, MARTIN CASH | $-49.94 | $0.00 |
03/10/2021 | BILL | GONZALEZ LAWNCARE | $49.94 | $49.94 |
05/15/2020 | PAYMENT | MARTIN GONZALEZ CHECK NUM: ACH | $-76.57 | $0.00 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $6.96 | $76.57 |
02/25/2020 | BILL | GONZALEZ LAWNCARE | $69.61 | $69.61 |