Tax Account BU230116
Owners
7018 BREWERY, LLC
2428 RODEO CT
ELKO, NV 89801-4520
DUPEE, BILL & AMBER
Account Summary
| Account ID | BU230116 |
|---|---|
| Account Type | Personal Property |
| Location | 401 RAILROAD ST ELKO |
| Balance | $885.16 |
| Currently Due | $885.16 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $804.69 |
| Total | $885.16 |
| Paid | $0.00 |
| Balance | $885.16 |
| Due | $885.16 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $549.22 | $0.00 | $549.22 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 504.30 | .00 | 504.30 | 504.30 |
| 2022-2023 | S05 | Elko Redevelopment | 354.11 | 354.11 | .00 | .00 |
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 | $80.47 | $885.16 |
| 01/31/2024 | BILL | 7018 BREWERY, LLC | $804.69 | $804.69 |
| 03/15/2023 | PAYMENT | 7018 BREWERY, LLC CHECK NUM: 1079 | $-549.22 | $0.00 |
| 01/24/2023 | BILL | 7018 BREWERY, LLC | $549.22 | $549.22 |
