Tax Account BU220177
Owners
HANDY SERVICES LLC
PO BOX 2236
ELKO, NV 89803-2236
WENDRICH, DAVE (HOME OCC)
Account Summary
| Account ID | BU220177 |
|---|---|
| Account Type | Personal Property |
| Location | 1102 E Lamoille Hwy ELKO |
| Balance | $22.43 |
| Currently Due | $22.43 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.39 |
| Total | $22.43 |
| Paid | $0.00 |
| Balance | $22.43 |
| Due | $22.43 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $17.31 | $0.00 | $17.31 | $0.00 | $0.00 | 3.6200 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.04 | $22.43 |
| 01/30/2025 | BILL | HANDY SERVICES LLC | $20.39 | $20.39 |
| 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 |
| 02/02/2023 | PAYMENT | WENDRICH, DAVE CASH | $-17.31 | $0.00 |
| 01/24/2023 | BILL | HANDYMAN SERVICES | $17.31 | $17.31 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
