Tax Account BU220188
Owners
OUTBACK WELDING SHOP
438 ELBURZ RD UNIT 12
ELKO, NV 89801-9409
BONETTI, DEB OR BILL
Account Summary
| Account ID | BU220188 |
|---|---|
| Account Type | Personal Property |
| Location | 7024 SNAKE RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $13.14 | $1.31 | $14.45 | $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 |
|---|---|---|---|---|
| 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 |
| 05/25/2023 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2737 | $-14.45 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.31 | $14.45 |
| 01/24/2023 | BILL | OUTBACK WELDING SHOP | $13.14 | $13.14 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
