Tax Account BU220121
Owners
SONIFEST ENTERTAINMENT OF ELKO
325 CEDAR ST
ELKO, NV 89801-3123
TORRES, ARTURO
DJ ARTURO TORRES
Account Summary
| Account ID | BU220121 |
|---|---|
| Account Type | Personal Property |
| Location | 325 CEDAR ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $223.04 |
| Total | $223.04 |
| Paid | $223.04 |
| 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 | $168.18 | $0.00 | $168.18 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $171.29 | $0.00 | $171.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $214.22 | $0.00 | $214.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2025 | PAYMENT | ARTURO TORRES-MARTINEZ ONLINE | $-223.04 | $0.00 |
| 01/30/2025 | BILL | SONIFEST ENTERTAINMENT OF ELKO | $223.04 | $223.04 |
| 03/05/2024 | PAYMENT | ARTURO TORRES ONLINE | $-168.18 | $0.00 |
| 01/31/2024 | BILL | SONIFEST ENTERTAINMENT OF ELKO | $168.18 | $168.18 |
| 03/03/2023 | PAYMENT | TORRES, ARTURO CREDIT: D BANK: OP INTERNET NUM: 08649G | $-171.29 | $0.00 |
| 01/24/2023 | BILL | SONIFEST ENTERTAINMENT OF ELKO | $171.29 | $171.29 |
| 03/03/2022 | PAYMENT | TORRES, ARTURO CREDIT: D BANK: OP INTERNET NUM: 261604 | $-214.22 | $0.00 |
| 01/25/2022 | BILL | SONIFEST ENTERTAINMENT OF ELKO | $214.22 | $214.22 |
