Tax Account BU230179
Owners
PEREGRINE ROOFING
1625 GLENMOOR DR
ELKO, NV 89801-8845
Account Summary
| Account ID | BU230179 |
|---|---|
| Account Type | Personal Property |
| Location | 1625 GLENMOOR DR ELKO |
| Balance | $11.20 |
| Currently Due | $11.20 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.20 |
| Total | $11.20 |
| Paid | $0.00 |
| Balance | $11.20 |
| Due | $11.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $13.62 | $0.00 | $0.00 | $13.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $16.84 | $1.68 | $0.00 | $18.52 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.92 | $0.00 | $0.00 | $18.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | PEREGRINE ROOFING | $11.20 | $11.20 |
| 02/21/2025 | PAYMENT | ALIO CONSTRUCTION INC CHECK 001911 | $-13.62 | $0.00 |
| 01/30/2025 | BILL | PEREGRINE ROOFING | $13.62 | $13.62 |
| 05/10/2024 | PAYMENT | ALIO CONSTRUCTION INC CHECK 1851 | $-18.52 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.68 | $18.52 |
| 01/31/2024 | BILL | PEREGRINE ROOFING | $16.84 | $16.84 |
| 03/07/2023 | PAYMENT | HUTNYAK, JOANNA CREDIT: D BANK: OP INTERNET NUM: 65959E | $-18.92 | $0.00 |
| 01/24/2023 | BILL | PEREGRINE ROOFING | $18.92 | $18.92 |
