Tax Account BU219125
Owners
GSN CLEANING SERVICES
6421 INDIAN HILLS DR
ELKO, NV 89801-5133
NUNEZ, GUILLERMINA
Account Summary
| Account ID | BU219125 |
|---|---|
| Account Type | Personal Property |
| Location | 6421 INDIAN HILLS DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.36 | $1.24 | $13.60 | $0.00 | $0.00 | 2.2170 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/13/2020 | PAYMENT | NUNEZ, GUILLERMINA CHECK NUM: ACH | $-13.60 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.24 | $13.60 |
| 02/25/2020 | BILL | GSN CLEANING SERVICES | $12.36 | $12.36 |
