Tax Account BU220261
Owners
ML HANDYMAN
1188 COURT ST PMB 82
ELKO, NV 89801-3947
LESBO, MITCHELL
Account Summary
| Account ID | BU220261 |
|---|---|
| Account Type | Personal Property |
| Location | 330 11TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $68.66 |
| Total | $75.53 |
| Paid | $75.53 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $50.91 | $0.00 | $0.00 | $50.91 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $62.40 | $0.00 | $0.00 | $62.40 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $64.05 | $0.00 | $0.00 | $64.05 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $64.05 | $0.00 | $0.00 | $64.05 | $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 | 39.11 | 39.11 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 41.29 | 41.29 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 22.69 | 24.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | PETERSEN, SIERRA CARD | $-75.53 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.87 | $75.53 |
| 01/21/2026 | BILL | ML HANDYMAN | $68.66 | $68.66 |
| 02/04/2025 | PAYMENT | PETERSEN, SIERRA CARD | $-50.91 | $0.00 |
| 01/30/2025 | BILL | ML HANDYMAN | $50.91 | $50.91 |
| 02/29/2024 | PAYMENT | PETERSEN, SIERRA D CHECK 0108 | $-62.40 | $0.00 |
| 01/31/2024 | BILL | ML HANDYMAN | $62.40 | $62.40 |
| 03/16/2023 | PAYMENT | LESBO, MITCHELL CREDIT: D | $-64.05 | $0.00 |
| 01/24/2023 | BILL | ML HANDYMAN | $64.05 | $64.05 |
| 03/01/2022 | PAYMENT | LESBO, MITCHELL CREDIT: D BANK: 753.11 | $-64.05 | $0.00 |
| 01/25/2022 | BILL | ML HANDYMAN | $64.05 | $64.05 |
