Tax Account BU220248
Owners
ELKO FIIZ
393 ANDYS WAY
ELKO, NV 89801-0903
POPSHOP LLC
Account Summary
| Account ID | BU220248 |
|---|---|
| Account Type | Personal Property |
| Location | 1028 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $284.20 |
| Total | $284.20 |
| Paid | $284.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $293.42 | $0.00 | $0.00 | $293.42 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $300.63 | $0.00 | $0.00 | $300.63 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $338.59 | $0.00 | $0.00 | $338.59 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 183.88 | 183.88 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 193.82 | 193.82 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 120.02 | 130.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | SHANE DRAPER LTD CHECK 5279 | $-284.20 | $0.00 |
| 01/30/2025 | BILL | ELKO FIIZ | $284.20 | $284.20 |
| 03/05/2024 | PAYMENT | SHANE DRAPER LTD CHECK 0000005204 | $-293.42 | $0.00 |
| 01/31/2024 | BILL | ELKO FIIZ | $293.42 | $293.42 |
| 02/24/2023 | PAYMENT | SHANE DRAPER LT CHECK NUM: 023022403104380 | $-300.63 | $0.00 |
| 01/24/2023 | BILL | ELKO FIIZ | $300.63 | $300.63 |
| 03/02/2022 | PAYMENT | SHANE DRAPER CHECK NUM: EBOX PYMT | $-338.59 | $0.00 |
| 01/25/2022 | BILL | ELKO FIIZ | $338.59 | $338.59 |
