Tax Account BU220262
Owners
RIGHT NOW DELIVERY
7560 HILLVIEW DR
RENO, NV 89506-8634
COURIER SERVICE
Account Summary
| Account ID | BU220262 |
|---|---|
| Account Type | Personal Property |
| Location | 231 W COMMERCIAL ST, ELKO ELKO |
| Balance | $188.50 |
| Currently Due | $188.50 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $64.71 |
| Total | $71.18 |
| Paid | $0.00 |
| Balance | $71.18 |
| Due | $188.50 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $48.06 | $11.81 | $0.00 | $59.87 | $117.32 |
| 2021/2022 PERSONAL PROPERTY TAXES | $45.86 | $11.59 | $0.00 | $57.45 | $57.45 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 40.53 | .00 | 40.53 | 40.53 |
| 2022-2023 | S05 | Elko Redevelopment | 31.01 | .00 | 31.01 | 31.01 |
| 2021-2022 | S05 | Elko Redevelopment | 17.64 | .00 | 17.64 | 17.64 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.47 | $188.50 |
| 01/31/2024 | BILL | RIGHT NOW DELIVERY | $64.71 | $182.03 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $117.32 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.81 | $110.32 |
| 01/24/2023 | BILL | RIGHT NOW DELIVERY | $48.06 | $105.51 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $57.45 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.59 | $50.45 |
| 01/25/2022 | BILL | RIGHT NOW DELIVERY | $45.86 | $45.86 |
