Tax Account BU240038
Owners
ADOBE INSURANCE GROUP
PO BOX 2068
ELKO, NV 89803-2068
Account Summary
| Account ID | BU240038 |
|---|---|
| Account Type | Personal Property |
| Location | 445 5TH ST COURT ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.76 |
| Total | $16.76 |
| Paid | $16.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $24.19 | $0.00 | $0.00 | $24.19 | $0.00 | $0.00 | 0.0000 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 15.15 | 15.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2025 | PAYMENT | ADOBE INSURANCE GROUP, LLC CHECK 005081 | $-16.76 | $0.00 |
| 03/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN TOO SMALL TO BILL | $-1.68 | $16.76 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.68 | $18.44 |
| 01/30/2025 | BILL | ADOBE INSURANCE GROUP | $16.76 | $16.76 |
| 03/04/2024 | PAYMENT | ADOBE INSURANCE GROUP LLC CHECK 4957 | $-24.19 | $0.00 |
| 01/31/2024 | BILL | ADOBE INSURANCE GROUP | $24.19 | $24.19 |
