Tax Account BU230058
Owners
G.O.A.T. HANDYMAN SERVICES
441 S A ST
ELKO, NV 89801-7625
JONES, WILLIAM H JR
Account Summary
| Account ID | BU230058 |
|---|---|
| Account Type | Personal Property |
| Location | 441 S A ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 05/28/2025 | AMENDMENT | 2023-24 OUT OF BUSINESS | $-102.98 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.36 | $102.98 |
| 01/31/2024 | BILL | G.O.A.T. HANDYMAN SERVICES | $93.62 | $93.62 |
| 02/01/2023 | PAYMENT | G.O.A.T. HANDYMAN SERVICES CREDIT: D | $-64.05 | $0.00 |
| 01/24/2023 | BILL | G.O.A.T. HANDYMAN SERVICES | $64.05 | $64.05 |
