Tax Account BU240090
Owners
AA LOCK & KEY
399 MERINO DR
SPRING CREEK, NV 89815-6341
ANDRUS, DALE
Account Summary
| Account ID | BU240090 |
|---|---|
| Account Type | Personal Property |
| Location | 418 COMMERCIAL ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $60.28 |
| Total | $60.28 |
| Paid | $60.28 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $44.84 | $0.00 | $44.84 | $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 | 28.13 | 28.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2025 | PAYMENT | AA LOCK & KEY CHECK 4042 | $-60.28 | $0.00 |
| 01/30/2025 | BILL | AA LOCK & KEY | $60.28 | $60.28 |
| 02/28/2024 | PAYMENT | AA LOCK & KEY CHECK 4020 | $-44.84 | $0.00 |
| 01/31/2024 | BILL | AA LOCK & KEY | $44.84 | $44.84 |
