Tax Account BU230158
Owners
FIREBOX STOVE AND FIREPLACE SERVICE LLC
288 POPLAR DR
ELKO, NV 89801-4574
TAYLOR, COLLIN
Account Summary
| Account ID | BU230158 |
|---|---|
| Account Type | Personal Property |
| Location | 288 POPLAR DR ELKO |
| Balance | $237.53 |
| Currently Due | $237.53 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $215.94 |
| Total | $237.53 |
| Paid | $0.00 |
| Balance | $237.53 |
| Due | $237.53 |
| 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 | $160.64 | $0.00 | $160.64 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $21.59 | $237.53 |
| 01/30/2025 | BILL | FIREBOX STOVE AND FIREPLACE SERVICE LLC | $215.94 | $215.94 |
| 03/05/2024 | PAYMENT | COLLIN TAYLOR ONLINE | $-160.64 | $0.00 |
| 01/31/2024 | BILL | FIRE BOX | $160.64 | $160.64 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
