Tax Account BU220184
Owners
10X FIREARMS TRAINING
PO BOX 68
ELKO, NV 89803-0068
AMITY, ANTHONY (HOME OCC)
Account Summary
| Account ID | BU220184 |
|---|---|
| Account Type | Personal Property |
| Location | 1050 CONNOLLY DR ELKO |
| Balance | $32.57 |
| Currently Due | $32.57 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.61 |
| Total | $32.57 |
| Paid | $0.00 |
| Balance | $32.57 |
| Due | $32.57 |
| 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 | $23.06 | $0.00 | $23.06 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.80 | $0.00 | $16.80 | $0.00 | $0.00 | 3.6600 | 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 | $2.96 | $32.57 |
| 01/30/2025 | BILL | 10X FIREARMS TRAINING | $29.61 | $29.61 |
| 02/26/2024 | PAYMENT | ANTHONY AMITY ONLINE | $-23.06 | $0.00 |
| 01/31/2024 | BILL | 10X FIREARMS TRAINING | $23.06 | $23.06 |
| 03/06/2023 | PAYMENT | AMITY, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 012455 | $-16.80 | $0.00 |
| 01/24/2023 | BILL | 10X FIREARMS TRAINING | $16.80 | $16.80 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
