Tax Account BU220136
Owners
IRON ANCHOR TATTOO
629 RAILROAD ST
ELKO, NV 89801-3827
COLLINS, CORY
Account Summary
| Account ID | BU220136 |
|---|---|
| Account Type | Personal Property |
| Location | 629 RAILROAD ST ELKO |
| Balance | $423.92 |
| Currently Due | $423.92 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $174.11 |
| Total | $191.52 |
| Paid | $0.00 |
| Balance | $191.52 |
| Due | $423.92 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $119.13 | $18.91 | $0.00 | $138.04 | $232.40 |
| 2021/2022 PERSONAL PROPERTY TAXES | $79.42 | $14.94 | $0.00 | $94.36 | $94.36 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 109.11 | .00 | 109.11 | 109.11 |
| 2022-2023 | S05 | Elko Redevelopment | 76.79 | .00 | 76.79 | 76.79 |
| 2021-2022 | S05 | Elko Redevelopment | 30.59 | .00 | 30.59 | 30.59 |
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 | $17.41 | $423.92 |
| 01/31/2024 | BILL | IRON ANCHOR TATTOO | $174.11 | $406.51 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $232.40 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $11.91 | $225.40 |
| 01/24/2023 | BILL | IRON ANCHOR TATTOO | $119.13 | $213.49 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $94.36 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $7.94 | $87.36 |
| 01/25/2022 | BILL | IRON ANCHOR TATTOO | $79.42 | $79.42 |
