Tax Account AU182680

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Owners

KEYT LLC
HC 60 BOX 681
RUBY VALLEY, NV 89833-9803

Account Summary

Account ID	AU182680
Account Type	Personal Property
Location	ELKO CITY AIRPORT ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$847.18
Total	$847.18
Paid	$847.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$847.18	$0.00	$0.00	$847.18	$847.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$891.94	$0.00	$0.00	$891.94	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$885.90	$0.00	$0.00	$885.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$960.86	$0.00	$0.00	$960.86	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$990.19	$0.00	$0.00	$990.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,066.66	$0.00	$0.00	$1,066.66	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	KEYT LLC CHECK 1119	$-847.18	$0.00
01/30/2025	BILL	KEYT LLC	$847.18	$847.18
02/08/2024	PAYMENT	KEYT LLC CHECK 1108	$-891.94	$0.00
01/22/2024	BILL	KEYT LLC	$891.94	$891.94
02/21/2023	PAYMENT	KEYT LLC CHECK NUM: 00001099	$-885.90	$0.00
01/23/2023	BILL	KEYT LLC	$885.90	$885.90
02/08/2022	PAYMENT	KEYT LLC CHECK NUM: 1091	$-960.86	$0.00
01/25/2022	BILL	KEYT LLC	$960.86	$960.86
04/08/2021	PAYMENT	KEYT LLC CHECK NUM: 1082	$-990.19	$0.00
02/26/2021	BILL	KEYT LLC	$990.19	$990.19
02/13/2020	PAYMENT	KEYT LLC CHECK NUM: 1068	$-1,066.66	$0.00
01/29/2020	BILL	KEYT LLC	$1,066.66	$1,066.66
02/19/2019	PAYMENT	KEYT LLC CHECK NUM: 1057	$-1,157.10	$0.00
01/24/2019	BILL	KEYT LLC	$1,157.10	$1,157.10
02/15/2018	PAYMENT	KEYT LLC CHECK NUM: 1042	$-1,271.32	$0.00
01/29/2018	BILL	KEYT LLC	$1,271.32	$1,271.32
04/11/2017	PAYMENT	KEYT LLC CHECK NUM: 1030	$-1,398.60	$0.00
04/11/2017	AMENDMENT	PENALTY WAIVED PER AGREEMENT	$-139.86	$1,398.60
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$139.86	$1,538.46
01/30/2017	BILL	KEYT LLC	$1,398.60	$1,398.60