Tax Account BU220200
Owners
GOLD TOWN BUILDERS LLC
6398 BULLION RD
ELKO, NV 89801-4360
ALLRED, JESSE
Account Summary
| Account ID | BU220200 |
|---|---|
| Account Type | Personal Property |
| Location | 6398 BULLION RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $425.18 |
| Total | $425.18 |
| Paid | $425.18 |
| 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 | $46.67 | $0.00 | $46.67 | $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 |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | GOLD TOWN BUILDERS CHECK 000239 | $-425.18 | $0.00 |
| 01/31/2024 | BILL | GOLD TOWN BUILDERS LLC | $425.18 | $425.18 |
| 03/03/2023 | PAYMENT | GOLD TOWN BUILDERS CHECK NUM: 000091 | $-46.67 | $0.00 |
| 01/24/2023 | BILL | GOLD TOWN BUILDERS LLC | $46.67 | $46.67 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
