Tax Account BU220198
Owners
KIRKWOOD HAULING & LABORING
3389 BELL AVE
ELKO, NV 89801-4425
KIRKWOOD, WADE (HOME OCC)
Account Summary
| Account ID | BU220198 |
|---|---|
| Account Type | Personal Property |
| Location | 3389 BELL AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.85 |
| Total | $24.03 |
| Paid | $24.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $16.69 | $1.67 | $18.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.37 | $0.00 | $21.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2024 | PAYMENT | KIRKWOOD, WADE CARD | $-24.03 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.18 | $24.03 |
| 01/31/2024 | BILL | KIRKWOOD HAULING & LABORING | $21.85 | $21.85 |
| 05/16/2023 | PAYMENT | KIRKWOOD, WADE CREDIT: D | $-18.36 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.67 | $18.36 |
| 01/24/2023 | BILL | KIRKWOOD HAULING & LABORING | $16.69 | $16.69 |
| 02/08/2022 | PAYMENT | KIRKWOOD, WADE CHECK NUM: MO | $-21.37 | $0.00 |
| 01/25/2022 | BILL | KIRKWOOD HAULING & LABORING | $21.37 | $21.37 |
