Tax Account BU219129
Owners
NAILS BY ORTIZ
548 CARI WAY
ELKO, NV 89801-4463
ORTIZ, TERESA
Account Summary
| Account ID | BU219129 |
|---|---|
| Account Type | Personal Property |
| Location | 524 WALNUT ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.02 |
| Total | $11.02 |
| Paid | $11.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
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 | 11.5 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.30 | $1.53 | $16.83 | $0.00 | $0.00 | 3.6590 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 6.92 | 6.92 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 5.86 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | V ORTIZ TERESA EBOX WF - 024022123044532 | $-11.02 | $0.00 |
| 01/31/2024 | BILL | NAILS BY ORTIZ | $11.02 | $11.02 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/03/2022 | PAYMENT | ORTIZ, TERESA CREDIT: D | $-16.83 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.53 | $16.83 |
| 01/25/2022 | BILL | NAILS BY ORTIZ | $15.30 | $15.30 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
