Tax Account BU240028
Owners
J & D WOODWORKING
198 WILLOW ST
ELKO, NV 89801-2850
URRESTI, DEBORAH & JAMES
Account Summary
| Account ID | BU240028 |
|---|---|
| Account Type | Personal Property |
| Location | 198 WILLOW ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $58.89 |
| Total | $58.89 |
| Paid | $58.89 |
| 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 | $76.82 | $0.00 | $76.82 | $0.00 | $0.00 | 0.0000 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2025 | PAYMENT | URRESTI, JAMES CARD | $-58.89 | $0.00 |
| 04/15/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-5.89 | $58.89 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.89 | $64.78 |
| 01/30/2025 | BILL | J & D WOODWORKING | $58.89 | $58.89 |
| 02/27/2024 | PAYMENT | URRESTI, DEBORAH E CARD | $-76.82 | $0.00 |
| 01/31/2024 | BILL | J & D WOODWORKING | $76.82 | $76.82 |
