Tax Account BU220177

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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

$22.43 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $22.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$20.39	$2.04	$0.00	$20.39	$0.00	$22.43	Pay $22.43 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.31	$0.00	$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	$0.00	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