Tax Account BU230193
Owners
PREZIVELI, LLC
401 RAILROAD ST STE 203
ELKO, NV 89801-3760
LUSK, CYNTHIA MILLIGAN
Account Summary
| Account ID | BU230193 |
|---|---|
| Account Type | Personal Property |
| Location | 401 RAILROAD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $62.40 | $0.00 | $62.40 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $64.05 | $0.00 | $64.05 | $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 | 39.11 | 39.11 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 41.29 | 41.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | PREZIVELI, LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/29/2024 | PAYMENT | PREZIVELI, LLC CHECK 001065 | $-62.40 | $0.00 |
| 03/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN PER ASSR | $-6.24 | $62.40 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.24 | $68.64 |
| 01/31/2024 | BILL | PREZIVELI, LLC | $62.40 | $62.40 |
| 02/15/2023 | PAYMENT | PREZIVELI, LLC CHECK NUM: 1039 | $-64.05 | $0.00 |
| 01/24/2023 | BILL | PREZIVELI, LLC | $64.05 | $64.05 |
