Tax Account BU230081
Owners
STREET A TARIAN RUSH, LLC
879 WILLINGTON DR
SPRING CREEK, NV 89815-7054
JELLE, ANNA & LEPAK, ANTHONY
Account Summary
| Account ID | BU230081 |
|---|---|
| Account Type | Personal Property |
| Location | 1033 DOTTA DR ELKO |
| Balance | $56.41 |
| Currently Due | $56.41 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.32 |
| Total | $32.25 |
| Paid | $0.00 |
| Balance | $32.25 |
| Due | $56.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $21.96 | $2.20 | $0.00 | $24.16 | $24.16 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $22.44 | $0.00 | $22.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.93 | $56.41 |
| 01/30/2025 | BILL | STREET A TARIAN RUSH, LLC | $29.32 | $53.48 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.20 | $24.16 |
| 01/31/2024 | BILL | STREET A TARIAN RUSH, LLC | $21.96 | $21.96 |
| 03/08/2023 | PAYMENT | LEPAK, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 094785 | $-22.44 | $0.00 |
| 01/24/2023 | BILL | STREET A TARIAN RUSH, LLC | $22.44 | $22.44 |
