Tax Account BU230080
Owners
ROGUE TRANSPORT
5807 SILVERADO AVE
ELKO, NV 89801-7413
COMBS, JAMES
Account Summary
| Account ID | BU230080 |
|---|---|
| Account Type | Personal Property |
| Location | 5807 SILVERADO AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.99 |
| Total | $39.99 |
| Paid | $39.99 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | ROGUE TRANSPORT CHECK 5569 | $-39.99 | $0.00 |
| 01/30/2025 | BILL | ROGUE TRANSPORT | $39.99 | $39.99 |
| 02/20/2024 | PAYMENT | TARA LOVE COMBS ONLINE | $-35.52 | $0.00 |
| 01/31/2024 | BILL | ROGUE TRANSPORT | $35.52 | $35.52 |
| 01/31/2023 | PAYMENT | LOVE COMBS, TARA CREDIT: D BANK: OP INTERNET NUM: 963290 | $-32.66 | $0.00 |
| 01/24/2023 | BILL | ROGUE TRANSPORT | $32.66 | $32.66 |
