Tax Account BU220134

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CAVEMAN TIRES & WHEELS
223 W COMMERCIAL ST
ELKO, NV 89801-3632

ANASTACIO, MARSHA

Account Summary

Account ID	BU220134
Account Type	Personal Property
Location	223 W COMMERCIAL ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,340.15
Total	$1,340.15
Paid	$1,340.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,340.15	$0.00	$0.00	$1,340.15	$1,340.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,967.84	$396.78	$0.00	$4,364.62	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$2,701.48	$270.15	$0.00	$2,971.63	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$2,049.60	$0.00	$0.00	$2,049.60	$0.00	$0.00	3.6600	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	2486.61	2486.61	.00	.00
2022-2023	S05	Elko Redevelopment	1741.74	1741.74	.00	.00
2021-2022	S05	Elko Redevelopment	726.57	789.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2025	PAYMENT	CAVEMAN TIRES & WHEELS CHECK 1820	$-1,340.15	$0.00
04/30/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-134.02	$1,340.15
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$134.02	$1,474.17
01/30/2025	BILL	CAVEMAN TIRES & WHEELS	$1,340.15	$1,340.15
05/07/2024	PAYMENT	CAVEMAN TIRES & WHEELS CHECK 1521	$-4,364.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$396.78	$4,364.62
01/31/2024	BILL	CAVEMAN TIRES & WHEELS	$3,967.84	$3,967.84
05/11/2023	PAYMENT	ANASTACIO, MARSHA J CHECK NUM: 1202	$-2,971.63	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$270.15	$2,971.63
01/24/2023	BILL	CAVEMAN TIRES & WHEELS	$2,701.48	$2,701.48
03/17/2022	PAYMENT	ANASTACIO, MARSHA J CHECK NUM: 1071	$-2,049.60	$0.00
01/25/2022	BILL	CAVEMAN TIRES & WHEELS	$2,049.60	$2,049.60