Tax Account BU240069
Owners
SILVER STREET GLASS LLC
935 SILVER ST
ELKO, NV 89801-3934
WESTWOOD, GARY
Account Summary
| Account ID | BU240069 |
|---|---|
| Account Type | Personal Property |
| Location | 935 SILVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $726.69 |
| Total | $726.69 |
| Paid | $726.69 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $826.06 | $82.61 | $0.00 | $908.67 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,036.33 | $0.00 | $0.00 | $1,036.33 | $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 | 649.44 | 649.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | SILVER STREET GLASS LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,635.36 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $1,635.36 |
| 09/21/2026 | ADJUSTMENT | SILVER STREET GLASS LLC SYS VOIDED PAYMENT: 1203613. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $1,635.36 | $1,635.36 |
| 03/03/2026 | PAYMENT | SILVER STREET GLASS LLC CHECK (LOCKBOX-LA) - 1132 | $-1,635.36 | $0.00 |
| 01/21/2026 | BILL | SILVER STREET GLASS LLC | $726.69 | $1,635.36 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $82.61 | $908.67 |
| 01/30/2025 | BILL | SILVER STREET GLASS | $826.06 | $826.06 |
| 02/28/2024 | PAYMENT | GARY WESTWOOD ONLINE | $-1,036.33 | $0.00 |
| 01/31/2024 | BILL | SILVER STREET GLASS | $1,036.33 | $1,036.33 |
