Tax Account BU230063
Owners
WE CATER TO YOU
1250 LAMOILLE HWY STE 1045
ELKO, NV 89801-8314
WELCH, LEILA & LEININGER, DESI
Account Summary
| Account ID | BU230063 |
|---|---|
| Account Type | Personal Property |
| Location | 967 BRONCO DR SPRING CREEK |
| Balance | $74.47 |
| Currently Due | $74.47 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $74.47 |
| Total | $74.47 |
| Paid | $0.00 |
| Balance | $74.47 |
| Due | $74.47 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $82.00 | $0.00 | $0.00 | $82.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $91.74 | $0.00 | $0.00 | $91.74 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $91.23 | $0.00 | $0.00 | $91.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | WE CATER TO YOU | $74.47 | $74.47 |
| 02/21/2025 | PAYMENT | LEILA WELCH ONLINE | $-82.00 | $0.00 |
| 01/30/2025 | BILL | WE CATER TO YOU | $82.00 | $82.00 |
| 03/14/2024 | PAYMENT | WE CATER TO YOU CHECK 001130 | $-91.74 | $0.00 |
| 01/31/2024 | BILL | WE CATER TO YOU | $91.74 | $91.74 |
| 02/22/2023 | PAYMENT | WELCH, LEILA CHECK BANK: OP INTERNET NUM: BL80TQNPL | $-91.23 | $0.00 |
| 01/24/2023 | BILL | WE CATER TO YOU | $91.23 | $91.23 |
