Tax Account BU220301
Owners
ROCKWELL PHOTOGRAPHY
PO BOX 8092
SPRING CREEK, NV 89815-0002
PHOTOGRAPHY
Account Summary
Account ID | BU220301 |
---|---|
Account Type | Personal Property |
Location | 425 RAILROAD ST ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $140.43 |
Total | $154.47 |
Paid | $154.47 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $96.08 | $16.61 | $112.69 | $0.00 | $0.00 | 3.6600 | 11.5 |
2021/2022 PERSONAL PROPERTY TAXES | $64.05 | $13.41 | $77.46 | $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 | 88.01 | 88.01 | .00 | .00 |
2022-2023 | S05 | Elko Redevelopment | 61.93 | 61.93 | .00 | .00 |
2021-2022 | S05 | Elko Redevelopment | 24.66 | 24.66 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
05/29/2024 | PAYMENT | 3R DISTRIBUTING LLC CHECK 1133 | $-267.16 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.04 | $267.16 |
01/31/2024 | BILL | ROCKWELL PHOTOGRAPHY | $140.43 | $253.12 |
10/06/2023 | PAYMENT | 3R DISTRIBUTINGLLC CHECK 1160 | $-77.46 | $112.69 |
05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $190.15 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $9.61 | $183.15 |
01/24/2023 | BILL | ROCKWELL PHOTOGRAPHY | $96.08 | $173.54 |
05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $77.46 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $6.41 | $70.46 |
01/25/2022 | BILL | ROCKWELL PHOTOGRAPHY | $64.05 | $64.05 |