Tax Account BU230354
Owners
CROSS FENCE & SUPPLY CO., LLC
123 SHELBIE WAY
ELKO, NV 89801-5528
FOWERS, TOOD
Account Summary
| Account ID | BU230354 |
|---|---|
| Account Type | Personal Property |
| Location | 123 SHELBIE WAY DEETH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $59.70 |
| Total | $59.70 |
| Paid | $59.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $67.41 | $0.00 | $67.41 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | KRISTI SHAFER ONLINE | $-59.70 | $0.00 |
| 01/30/2025 | BILL | CROSS FENCE & SUPPLY CO., LLC | $59.70 | $59.70 |
| 02/09/2024 | PAYMENT | KRISTI SHAFER ONLINE | $-67.41 | $0.00 |
| 01/31/2024 | BILL | CROSS FENCE & SUPPLY CO., LLC | $67.41 | $67.41 |
| 02/07/2023 | PAYMENT | SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 075891 | $-69.04 | $0.00 |
| 01/24/2023 | BILL | CROSS FENCE & SUPPLY CO., LLC | $69.04 | $69.04 |
