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 $195.26
Currently Due $195.26

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $177.51
Total $195.26
Paid $0.00
Balance $195.26
Due $195.26
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
103/03/202503/14/2025Past due$177.51$17.75$177.51$0.00$195.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$140.43$14.04$154.47$0.00$0.000.000011.5
2022/2023 PERSONAL PROPERTY TAXES$96.08$16.61$112.69$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$64.05$13.41$77.46$0.00$0.003.660011.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment88.0188.01.00.00
2022-2023S05Elko Redevelopment61.9361.93.00.00
2021-2022S05Elko Redevelopment22.6924.66.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$17.75$195.26
01/30/2025BILLROCKWELL PHOTOGRAPHY$177.51$177.51
05/29/2024PAYMENT3R DISTRIBUTING LLC CHECK 1133$-267.16$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$14.04$267.16
01/31/2024BILLROCKWELL PHOTOGRAPHY$140.43$253.12
10/06/2023PAYMENT3R DISTRIBUTINGLLC CHECK 1160$-77.46$112.69
05/22/2023PENALTYPublication & Sale Costs$7.00$190.15
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$9.61$183.15
01/24/2023BILLROCKWELL PHOTOGRAPHY$96.08$173.54
05/04/2022PENALTYPublication & Sale Costs$7.00$77.46
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$6.41$70.46
01/25/2022BILLROCKWELL PHOTOGRAPHY$64.05$64.05