Tax Account BU220246
Owners
HIS & HERS AUTOMOTIVE
1391 IDAHO ST
ELKO, NV 89801-4018
LANDON, JOSEPH
Account Summary
| Account ID | BU220246 |
|---|---|
| Account Type | Personal Property |
| Location | 1391 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $178.83 |
| Total | $178.83 |
| Paid | $178.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $54.09 | $0.00 | $0.00 | $54.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $61.89 | $0.00 | $0.00 | $61.89 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $63.03 | $0.00 | $0.00 | $63.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | HIS&HERS AUTOMOTIVE CHECK (LOCKBOX-LA) - 1327 | $-178.83 | $0.00 |
| 02/04/2026 | ADJUSTMENT | HIS&HERS AUTOMOTIVE CHECK (LOCKBOX-LA) - 1327 VOIDED PAYMENT: 1175808. REASON: VOID TO CORRECT INCORR AMT | $178.83 | $178.83 |
| 02/04/2026 | PAYMENT | HIS&HERS AUTOMOTIVE CHECK (LOCKBOX-LA) - 1327 | $-178.83 | $0.00 |
| 01/21/2026 | BILL | HIS & HERS AUTOMOTIVE | $178.83 | $178.83 |
| 02/11/2025 | PAYMENT | HIS & HERS AUTOMOTIVE CHECK 1214 | $-54.09 | $0.00 |
| 01/30/2025 | BILL | HIS & HERS AUTOMOTIVE | $54.09 | $54.09 |
| 02/15/2024 | PAYMENT | HIS & HERS AUTOMOTIVE LLC CHECK 1054 | $-61.89 | $0.00 |
| 01/31/2024 | BILL | HIS & HERS AUTOMOTIVE | $61.89 | $61.89 |
| 02/06/2023 | PAYMENT | HIS & HERS AUTOMOTIVE CHECK NUM: 000864 | $-63.03 | $0.00 |
| 01/24/2023 | BILL | HIS & HERS AUTOMOTIVE | $63.03 | $63.03 |
| 03/07/2022 | PAYMENT | HIS & HERS AUTOMOTIVE CHECK NUM: 000511 | $-71.74 | $0.00 |
| 01/25/2022 | BILL | HIS & HERS AUTOMOTIVE | $71.74 | $71.74 |
