Tax Account AU608650

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Owners

CANYON CONSTRUCTION CO
3250 W IDAHO ST
ELKO, NV 89801-4668

Account Summary

Account ID	AU608650
Account Type	Personal Property
Location	ELKO CITY 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	$2,673.52
Total	$2,673.52
Paid	$2,673.52
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	$2,673.52	$0.00	$0.00	$2,673.52	$2,673.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,845.65	$0.00	$0.00	$2,845.65	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$2,794.37	$0.00	$0.00	$2,794.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,064.55	$0.00	$0.00	$3,064.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,133.27	$0.00	$0.00	$3,133.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,359.97	$0.00	$0.00	$3,359.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	CANYON CONSTRUCTION CO CHECK 56000	$-2,673.52	$0.00
01/30/2025	BILL	CANYON CONSTRUCTION CO	$2,673.52	$2,673.52
02/13/2024	PAYMENT	CANYON CONSTRUCTION CO CHECK 54977	$-2,845.65	$0.00
01/22/2024	BILL	CANYON CONSTRUCTION CO	$2,845.65	$2,845.65
02/21/2023	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 053900	$-2,794.37	$0.00
01/23/2023	BILL	CANYON CONSTRUCTION CO	$2,794.37	$2,794.37
02/14/2022	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 052586	$-3,064.55	$0.00
01/25/2022	BILL	CANYON CONSTRUCTION CO	$3,064.55	$3,064.55
03/22/2021	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 051437	$-3,133.27	$0.00
02/26/2021	BILL	CANYON CONSTRUCTION CO	$3,133.27	$3,133.27
02/14/2020	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 050020	$-3,359.97	$0.00
01/29/2020	BILL	CANYON CONSTRUCTION CO	$3,359.97	$3,359.97
03/04/2019	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 048345	$-3,687.02	$0.00
02/08/2019	AMENDMENT	2018-19 CANYON CONSTRUCTION CO	$3,687.02	$3,687.02