Tax Account BU000072
Owners
ENVY OFFROAD INC
225 BROOKWOOD DR
ELKO, NV 89801-2301
STIDHAM, JUSTIN
Account Summary
| Account ID | BU000072 |
|---|---|
| Account Type | Personal Property |
| Location | 2222 LAST CHANCE RD |
| Balance | $450.75 |
| Currently Due | $450.75 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $450.75 |
| Total | $450.75 |
| Paid | $0.00 |
| Balance | $450.75 |
| Due | $450.75 |
| 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 | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $357.62 | $35.76 | $0.00 | $393.38 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $175.50 | $17.55 | $0.00 | $193.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $121.88 | $0.00 | $0.00 | $121.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | ENVY OFFROAD INC | $450.75 | $450.75 |
| 02/18/2025 | PAYMENT | "JUSTIN STIDHAM" ONLINE | $-732.82 | $0.00 |
| 01/30/2025 | BILL | ENVY OFFROAD INC | $339.44 | $732.82 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $35.76 | $393.38 |
| 01/31/2024 | BILL | ENVY OFFROAD INC | $357.62 | $357.62 |
| 03/16/2023 | PAYMENT | STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: QL000RNPL | $-244.52 | $0.00 |
| 01/24/2023 | BILL | ENVY OFFROAD INC | $244.52 | $244.52 |
| 05/02/2022 | PAYMENT | STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: 6BSFKFQNL | $-193.05 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $17.55 | $193.05 |
| 01/25/2022 | BILL | ENVY OFFROAD INC | $175.50 | $175.50 |
| 03/24/2021 | PAYMENT | ENVY OFFROAD INC CHECK NUM: 1105 | $-121.88 | $0.00 |
| 03/10/2021 | BILL | ENVY OFFROAD INC | $121.88 | $121.88 |
