Tax Account TU028619
Owners
FORMAN BARNES LLC
665 BULLION RD SPC 70
ELKO, NV 89801-7613
Account Summary
Account ID | TU028619 |
---|---|
Account Type | Personal Property |
Location | 665 BULLION RD SP 70 ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $334.82 |
Total | $334.82 |
Paid | $334.82 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $334.83 | $0.00 | $334.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 PERSONAL PROPERTY TAXES | $325.08 | $0.00 | $325.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $334.63 | $0.00 | $334.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $315.60 | $0.00 | $315.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $327.82 | $0.00 | $327.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/18/2024 | PAYMENT | FORMAN BARNES CHECK 4673 | $-334.82 | $0.00 |
07/10/2024 | BILL | FORMAN BARNES LLC | $334.82 | $334.82 |
07/25/2023 | PAYMENT | FORMAN BARNES CHECK NUM: 4630 | $-334.83 | $0.00 |
07/12/2023 | BILL | FORMAN BARNES LLC | $334.83 | $334.83 |
08/10/2022 | PAYMENT | FORMAN BARNES CHECK NUM: 4581 | $-325.08 | $0.00 |
07/13/2022 | BILL | FORMAN BARNES LLC | $325.08 | $325.08 |
08/23/2021 | PAYMENT | FORMAN BARNES LLC CHECK NUM: 4530 | $-334.63 | $0.00 |
07/15/2021 | BILL | FORMAN BARNES LLC | $334.63 | $334.63 |
08/25/2020 | PAYMENT | FORMAN BARNES LLC CHECK NUM: 1535 | $-315.60 | $0.00 |
07/13/2020 | BILL | FORMAN BARNES LLC | $315.60 | $315.60 |
07/26/2019 | PAYMENT | FORMAN BARNES LLC CHECK NUM: 1133 | $-245.85 | $0.00 |
07/26/2019 | PAYMENT | FORMAN BARNES LLC CHECK NUM: 1132 | $-81.97 | $245.85 |
07/10/2019 | BILL | FORMAN BARNES LLC | $327.82 | $327.82 |
08/09/2018 | PAYMENT | FORMAN BARNES LLC CHECK NUM: 1092 | $-341.58 | $0.00 |
07/09/2018 | BILL | FORMAN BARNES LLC | $341.58 | $341.58 |
08/14/2017 | PAYMENT | FORMAN BARNES LLC CHECK NUM: 1194 | $-360.91 | $0.00 |
07/07/2017 | BILL | FORMAN BARNES LLC | $360.91 | $360.91 |
07/26/2016 | PAYMENT | FORMAN BARNES LLC CHECK NUM: 1060 | $-383.47 | $0.00 |
07/08/2016 | BILL | FORMAN BARNES LLC | $383.47 | $383.47 |