Tax Account BU220221
Owners
DELIVERY BOYS
625 CORTNEY DR
ELKO, NV 89801-2439
FOOD DELIVERY SERVICES
Account Summary
| Account ID | BU220221 |
|---|---|
| Account Type | Personal Property |
| Location | 439 RAILROAD ST 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 | $17.09 | $0.00 | $17.09 | $0.00 | $0.00 | 3.6200 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $51.24 | $5.12 | $56.36 | $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 | 11.04 | 11.04 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 19.74 | 19.74 | .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 |
| 02/16/2023 | PAYMENT | DELIVERY BOYS, LLC CHECK NUM: 1313 | $-17.09 | $0.00 |
| 01/24/2023 | BILL | DELIVERY BOYS | $17.09 | $17.09 |
| 04/20/2022 | PAYMENT | SAMRA, SIMRANJIT SINGH CREDIT: D BANK: OP INTERNET NUM: 055417 | $-56.36 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.12 | $56.36 |
| 01/25/2022 | BILL | DELIVERY BOYS | $51.24 | $51.24 |
