Tax Account BU220269

Owners

UNIQUE PLUMBING INC
15095 W WINDROSE DR
SURPRISE, AZ 85379-5975

ORTEGA, DAVID

Account Summary

Account ID BU220269
Account Type Personal Property
Location 3706 AUTUMN COLORS DR
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $56.22
Total $61.84
Paid $61.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
103/03/202503/14/2025Paid$56.22$5.62$56.22$61.84$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$67.06$6.71$73.77$0.00$0.000.00003.0
2022/2023 PERSONAL PROPERTY TAXES$76.72$0.00$76.72$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$56.47$12.65$69.12$0.00$0.002.85483.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/07/2025PAYMENT"DAVID ORTEGA" ONLINE$-135.61$0.00
03/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$5.62$135.61
01/30/2025BILLUNIQUE PLUMBING INC$56.22$129.99
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.71$73.77
01/31/2024BILLUNIQUE PLUMBING INC$67.06$67.06
03/15/2023PAYMENTORTEGA, DAVID CASH$-145.84$0.00
02/22/2023AMENDMENT2022-23 PPAFF - CORRECTION$0.40$145.84
02/22/2023AMENDMENT2021-22 PPAFF - CORRECTION$0.54$145.44
02/22/2023AMENDMENT2022-23 FILED PPAFF 2-22-23$-570.18$144.90
02/22/2023AMENDMENT2021-22 FILED PPAFF 2-22-23$-444.00$715.08
01/24/2023BILLUNIQUE PLUMBING INC$646.50$1,159.08
05/04/2022PENALTYPublication & Sale Costs$7.00$512.58
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$45.96$505.58
01/25/2022BILLUNIQUE PLUMBING INC$459.62$459.62