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Tax Account EQ001100

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Owners

ELKO BROADCASTING COMPANY
1800 IDAHO ST
ELKO, NV 89801

Account Summary

Account ID EQ001100
Account Type Personal Property
Location 136 W 2ND ST
WINNEMUCCA
Balance $214.36
Currently Due $214.36

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $194.87
Total $214.36
Paid $0.00
Balance $214.36
Due $214.36
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
111/15/202411/26/2024Past due$194.87$19.49$194.87$0.00$214.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$166.20$0.00$166.20$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$139.24$0.00$139.24$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$188.65$0.00$188.65$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$123.15$0.00$123.15$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$166.51$0.00$166.51$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$201.36$20.14$221.50$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$19.49$214.36
10/15/2024BILLELKO BROADCASTING COMPANY$194.87$194.87
11/13/2023PAYMENTSVB CUSTODIAL ACCT FOR MELIO'S CUSTOMER CHECK 7088009$-166.20$0.00
10/18/2023BILLELKO BROADCASTING COMPANY$166.20$166.20
11/28/2022PAYMENTELKO BROADCASTING CO INC CHECK 15031$-139.24$0.00
10/20/2022BILLELKO BROADCASTING COMPANY$139.24$139.24
11/12/2021PAYMENTELKO BROADCASTING COMPANY CHECK NUM: 14476$-188.65$0.00
10/14/2021BILLELKO BROADCASTING COMPANY$188.65$188.65
10/13/2020PAYMENTELKO BROADCASTING COMPANY CHECK NUM: 13887$-123.15$0.00
10/12/2020BILLELKO BROADCASTING COMPANY$123.15$123.15
11/14/2019PAYMENTELKO BROADCASTING COMPANY CHECK NUM: 13264$-166.51$0.00
10/09/2019BILLELKO BROADCASTING COMPANY$166.51$166.51
12/10/2018PAYMENTBUCKAROO BROADCASTING LLC CHECK NUM: 2923$-221.50$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$20.14$221.50
10/16/2018BILLBUCKAROO BROADCASTING LLC$201.36$201.36
10/30/2017PAYMENTBUCKAROO BROADCASTING LLC CHECK NUM: 2735$-221.50$0.00
10/16/2017BILLBUCKAROO BROADCASTING LLC$221.50$221.50
10/31/2016PAYMENTBUCKAROO BROADCASTING LLC CHECK NUM: 2499$-241.64$0.00
10/12/2016BILLBUCKAROO BROADCASTING LLC$241.64$241.64
10/23/2015PAYMENTBUCKAROO BROADCASTING LLC CHECK NUM: 2278$-266.70$0.00
10/12/2015BILLBUCKAROO BROADCASTING LLC$266.70$266.70
11/03/2014PAYMENTBUCKAROO BROADCASTING LLC CHECK NUM: 2058$-237.01$0.00
10/16/2014BILLBUCKAROO BROADCASTING LLC$237.01$237.01
11/08/2013PAYMENTBUCKAROO BROADCASTING LLC CHECK NUM: 1853$-254.87$0.00
10/18/2013BILLBUCKAROO BROADCASTING LLC$254.87$254.87
10/22/2012PAYMENTBUCKAROO BROADCASTING LLC CHECK NUM: 1633$-230.32$0.00
10/16/2012AMENDMENTamended-added to APN 15-412-02$-302.96$230.32
10/16/2012AMENDMENTamended-added to APN 15-412-02$-308.06$533.28
10/16/2012AMENDMENTamended-added to APN 15-412-02$-275.06$841.34
10/10/2012BILLBUCKAROO BROADCASTING LLC$230.32$1,116.40
12/02/2011INTERESTInstlmnt3 Interest for 2011-12$25.01$886.08
10/13/2011BILLKWNA RADIO$250.05$861.07
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$28.01$611.02
10/13/2010BILLKWNA RADIO$280.05$583.01
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$27.54$302.96
10/14/2009BILLKWNA RADIO$275.42$275.42
11/13/2008PAYMENTELY RADIO LLC CHECK BANK: 238 NUM: 000005103$-296.77$0.00
10/13/2008BILLKWNA RADIO$296.77$296.77
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00