Tax Account BU230135
Owners
PUEBLA HANDYMAN
667 1/2 S 5TH ST
ELKO, NV 89801-4207
MALDONADO, JOSE
Account Summary
| Account ID | BU230135 |
|---|---|
| Account Type | Personal Property |
| Location | 667 1/2 S 5TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.31 |
| Total | $11.31 |
| Paid | $11.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.10 | $0.00 | $10.10 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 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 |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | TACOS LAS BRISAS LLC CARD | $-11.31 | $0.00 |
| 01/30/2025 | BILL | PUEBLA HANDYMAN | $11.31 | $11.31 |
| 03/05/2024 | PAYMENT | ROMERO, PEDRO CARD | $-10.10 | $0.00 |
| 01/31/2024 | BILL | PUEBLA HANDYMAN | $10.10 | $10.10 |
| 03/06/2023 | PAYMENT | ROMERO, PEDRO CASH | $-64.05 | $0.00 |
| 01/24/2023 | BILL | PUEBLA HANDYMAN | $64.05 | $64.05 |
