Tax Account BU220201
Owners
MANDIE'S NAILS
619 CHRIS AVE
ELKO, NV 89801-4510
GONZALEZ, MANDIE
Account Summary
| Account ID | BU220201 |
|---|---|
| Account Type | Personal Property |
| Location | 685 PINE ST, ELKO ELKO |
| 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 | 11.5 (Elko GID - Redevelopment) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $10.03 | $0.00 | $10.03 | $0.00 | $0.00 | 3.6200 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $64.05 | $0.00 | $64.05 | $0.00 | $0.00 | 2.9523 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S05 | Elko Redevelopment | 6.48 | 6.48 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 24.66 | 24.66 | .00 | .00 |
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 |
| 03/13/2023 | PAYMENT | GONZALEZ, MANDIE CREDIT: D BANK: OP INTERNET NUM: 002235 | $-10.03 | $0.00 |
| 01/24/2023 | BILL | MANDIE'S NAILS | $10.03 | $10.03 |
| 02/28/2022 | PAYMENT | GONZALEZ, MANDIE D CREDIT: D BANK: OP INTERNET NUM: 071829 | $-64.05 | $0.00 |
| 01/25/2022 | BILL | MANDIE'S NAILS | $64.05 | $64.05 |
