Tax Account BU230029
Owners
CYPRESS MOBILE DOG GROOMING
946 COMMERCIAL ST
ELKO, NV 89801-3950
BARNES, JENNIFER
Account Summary
| Account ID | BU230029 |
|---|---|
| Account Type | Personal Property |
| Location | 946 COMMERCIAL ST ELKO |
| Balance | $350.82 |
| Currently Due | $350.82 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $184.46 |
| Total | $202.91 |
| Paid | $0.00 |
| Balance | $202.91 |
| Due | $350.82 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $128.10 | $19.81 | $0.00 | $147.91 | $147.91 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 115.60 | .00 | 115.60 | 115.60 |
| 2022-2023 | S05 | Elko Redevelopment | 82.59 | .00 | 82.59 | 82.59 |
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 | $18.45 | $350.82 |
| 01/31/2024 | BILL | CYPRESS MOBILE DOG GROOMING | $184.46 | $332.37 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $147.91 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $12.81 | $140.91 |
| 01/24/2023 | BILL | CYPRESS MOBILE DOG GROOMING | $128.10 | $128.10 |
