Tax Account MU000006

Print Page · · Payments Cart · New Search

Owners

GENERAL FENCE INC
5240 MOHAWK AVE
ELKO, NV 89801-5161

SOUTHERN PACIFIC TRANS

Account Summary

Account ID	MU000006
Account Type	Personal Property
Location	807 W SILVER ST
Balance	$0.00
Currently Due	$0.00

Account ID

MU000006

Account Type

Personal Property

Location

807 W SILVER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,617.92
Total	$1,617.92
Paid	$1,617.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,617.92

Total

$1,617.92

Paid

$1,617.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,617.92	$0.00	$1,617.92	$1,617.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,498.07	$0.00	$1,498.07	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$943.84	$94.38	$1,038.22	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$898.02	$36.94	$934.96	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$934.96	$0.00	$934.96	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	1005.51	1005.51	.00	.00
2022-2023	S05	Elko Redevelopment	960.19	960.19	.00	.00
2021-2022	S05	Elko Redevelopment	388.25	388.25	.00	.00
2020-2021	S05	Elko Redevelopment	201.34	201.34	.00	.00
2019-2020	S05	Elko Redevelopment	53.40	53.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	GENERAL FENCE INC CHECK 10120	$-1,617.92	$0.00
01/26/2024	BILL	GENERAL FENCE INC	$1,617.92	$1,617.92
02/02/2023	PAYMENT	GENERAL FENCE INC CHECK NUM: 9653	$-1,498.07	$0.00
01/19/2023	BILL	GENERAL FENCE INC	$1,498.07	$1,498.07
04/29/2022	PAYMENT	GENERAL FENCE INC CHECK NUM: 9335	$-1,038.22	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$94.38	$1,038.22
01/25/2022	BILL	GENERAL FENCE INC	$943.84	$943.84
06/23/2021	PAYMENT	GENERAL FENCE INC CHECK NUM: ACH	$-934.96	$0.00
06/23/2021	AMENDMENT	MATCH DEVNET	$36.94	$934.96
02/24/2021	AMENDMENT	COST ADJ TO CORRECT YEAR	$-36.94	$898.02
02/08/2021	BILL	GENERAL FENCE INC	$934.96	$934.96
02/18/2020	PAYMENT	GENERAL FENCE CHECK NUM: ACH	$-934.96	$0.00
01/29/2020	BILL	GENERAL FENCE INC	$934.96	$934.96
04/16/2019	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 133313965	$-994.46	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$90.41	$994.46
01/24/2019	BILL	GENERAL FENCE INC	$904.05	$904.05
05/02/2018	PAYMENT	GENERAL FENCE CHECK NUM: 5589	$-939.94	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$85.45	$939.94
01/29/2018	BILL	AAWSOME BAIL BONDS	$854.49	$854.49
04/03/2017	PAYMENT	FALLON BAIL BONDS INC DBA AWSO CHECK NUM: 2100	$-973.95	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$88.54	$973.95
01/30/2017	BILL	AAWSOME BAIL BONDS	$885.41	$885.41
03/07/2016	PAYMENT	FALLON BAIL BONDS CHECK NUM: 11505	$-686.67	$0.00
01/22/2016	BILL	AAWSOME BAIL BONDS	$686.67	$686.67
04/06/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/10/2015	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 11023	$-665.34	$0.02
03/10/2015	ADJUSTMENT	Entered incorrect amount NUM: 11023	$665.36	$665.36
03/10/2015	VOID	AAWSOME BAIL BONDS/FALLON BAIL CHECK NUM: 11023	$-665.36	$0.00
01/26/2015	BILL	AAWSOME BAIL BONDS	$665.36	$665.36
03/07/2014	PAYMENT	FALLON BAIL BONDS INC CHECK NUM: 665.36	$-665.36	$0.00
01/29/2014	BILL	AAWSOME BAIL BONDS	$665.36	$665.36
03/06/2013	PAYMENT	AAWSOME LLC CHECK NUM: 1131	$-655.37	$0.00
02/07/2013	BILL	AAWSOME BAIL BONDS	$655.37	$655.37
03/06/2012	PAYMENT	FALLON VAIL BONDS INC CHECK NUM: 7984	$-655.37	$0.00
01/23/2012	BILL	AAWSOME BAIL BONDS	$655.37	$655.37
03/03/2011	PAYMENT	AAWSOME BAIL BONDS CHECK NUM: 6230	$-283.13	$0.00
01/28/2011	BILL	AAWSOME BAIL BONDS	$283.13	$283.13
03/04/2010	PAYMENT	AAWSOME BAIL BONDS/QUICK CHECK CHECK NUM: 5139	$-269.32	$0.00
01/26/2010	BILL	AAWSOME BAIL BONDS/QUICK CHECK	$269.32	$269.32