Tax Account BU230014
Owners
ERASMO LAWN SERVICE
6453 INDIAN HILLS DR
ELKO, NV 89801-5133
ERASMO LAW SERVICE
CONTACT PERSON MARIN ERASMO
Account Summary
| Account ID | BU230014 |
|---|---|
| Account Type | Personal Property |
| Location | 6453 INDIAN HILLS DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.25 |
| Total | $19.25 |
| Paid | $19.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $38.69 | $0.00 | $38.69 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $64.05 | $0.00 | $64.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | MARIN, OLIVA CASH | $-19.25 | $0.00 |
| 01/30/2025 | BILL | ERASMO LAWN SERVICE | $19.25 | $19.25 |
| 02/21/2024 | PAYMENT | MARIN, OLIVA CASH | $-38.69 | $0.00 |
| 01/31/2024 | BILL | ERASMO LAWN SERVICE | $38.69 | $38.69 |
| 02/27/2023 | PAYMENT | CASTENADA, OLIVACE CASH | $-64.05 | $0.00 |
| 01/24/2023 | BILL | ERASMO LAWN SERVICE | $64.05 | $64.05 |
