Tax Account BU240094
Owners
CRIPPS PHOTOGRAPHY
616 COMMERCIAL ST
ELKO, NV 89801-3860
CRIPPS, HOPE
Account Summary
| Account ID | BU240094 |
|---|---|
| Account Type | Personal Property |
| Location | 616 COMMERCIAL STREET ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $104.68 |
| Total | $104.68 |
| Paid | $104.68 |
| 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 | $125.79 | $0.00 | $125.79 | $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 | 78.81 | 78.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | CRIPPS PHOTOGRAPHY CHECK 006073 | $-104.68 | $0.00 |
| 01/30/2025 | BILL | CRIPPS PHOTOGRAPHY | $104.68 | $104.68 |
| 02/14/2024 | PAYMENT | HCMK LLC EBOX WF - 024021403064893 | $-125.79 | $0.00 |
| 01/31/2024 | BILL | CRIPPS PHOTOGRAPHY | $125.79 | $125.79 |
