Tax Account BU220269
Owners
UNIQUE PLUMBING INC
3706 AUTUMN COLORS DR
ELKO, NV 89801-7805
ORTEGA, DAVID
Account Summary
| Account ID | BU220269 |
|---|---|
| Account Type | Personal Property |
| Location | 3706 AUTUMN COLORS DR ELKO |
| Balance | $73.77 |
| Currently Due | $73.77 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $67.06 |
| Total | $73.77 |
| Paid | $0.00 |
| Balance | $73.77 |
| Due | $73.77 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $76.72 | $0.00 | $76.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $56.47 | $12.65 | $69.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
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 | $6.71 | $73.77 |
| 01/31/2024 | BILL | UNIQUE PLUMBING INC | $67.06 | $67.06 |
| 03/15/2023 | PAYMENT | ORTEGA, DAVID CASH | $-145.84 | $0.00 |
| 02/22/2023 | AMENDMENT | 2022-23 PPAFF - CORRECTION | $0.40 | $145.84 |
| 02/22/2023 | AMENDMENT | 2021-22 PPAFF - CORRECTION | $0.54 | $145.44 |
| 02/22/2023 | AMENDMENT | 2022-23 FILED PPAFF 2-22-23 | $-570.18 | $144.90 |
| 02/22/2023 | AMENDMENT | 2021-22 FILED PPAFF 2-22-23 | $-444.00 | $715.08 |
| 01/24/2023 | BILL | UNIQUE PLUMBING INC | $646.50 | $1,159.08 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $512.58 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $45.96 | $505.58 |
| 01/25/2022 | BILL | UNIQUE PLUMBING INC | $459.62 | $459.62 |
