Tax Account BU000062
Owners
CONTAINER CO
2086 ELLIS WAY
ELKO, NV 89801-2671
BROOKS, BRAD
Account Summary
| Account ID | BU000062 |
|---|---|
| Account Type | Personal Property |
| Location | 1177 SILVER STATE DR (TAX DIST 3.0) |
| Balance | $291.34 |
| Currently Due | $291.34 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $291.34 |
| Total | $291.34 |
| Paid | $0.00 |
| Balance | $291.34 |
| Due | $291.34 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $325.63 | $0.00 | $0.00 | $325.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $403.93 | $0.00 | $0.00 | $403.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $480.66 | $0.00 | $0.00 | $480.66 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $465.26 | $0.00 | $0.00 | $465.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $604.28 | $41.43 | $0.00 | $645.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | CONTAINER CO | $291.34 | $291.34 |
| 03/05/2025 | PAYMENT | "BRAD BROOKS" ONLINE | $-325.63 | $0.00 |
| 01/30/2025 | BILL | CONTAINER CO | $325.63 | $325.63 |
| 03/05/2024 | PAYMENT | BRAD BROOKS ONLINE | $-365.84 | $0.00 |
| 01/31/2024 | BILL | CONTAINER CO | $365.84 | $365.84 |
| 03/07/2023 | PAYMENT | BROOKS, BRAD CHECK BANK: OP INTERNET NUM: WRSZ9RNPL | $-403.93 | $0.00 |
| 01/24/2023 | BILL | CONTAINER CO | $403.93 | $403.93 |
| 03/08/2022 | PAYMENT | BROOKS, BRAD CREDIT: D BANK: OP INTERNET NUM: 526860 | $-480.66 | $0.00 |
| 01/25/2022 | BILL | CONTAINER CO | $480.66 | $480.66 |
| 04/16/2021 | PAYMENT | CONTAINER COMPANY CHECK NUM: ACH | $-465.26 | $0.00 |
| 03/10/2021 | BILL | CONTAINER CO | $465.26 | $465.26 |
| 05/05/2020 | PAYMENT | CONTAINER COMPANY CHECK NUM: ACH | $-455.71 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $41.43 | $455.71 |
| 04/02/2020 | PAYMENT | CONTAINER COMPANY CHECK NUM: ACH | $-190.00 | $414.28 |
| 02/25/2020 | BILL | CONTAINER CO | $604.28 | $604.28 |
