Tax Account BU003717

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Owners

FAULSTICH & RAND CONST CO INC
PO BOX 2703
ELKO, NV 89803-2703

FAULSTICH/RAND

Account Summary

Account ID	BU003717
Account Type	Personal Property
Location	4881 MOHAWK AVE 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	$1,564.97
Total	$1,564.97
Paid	$1,564.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,564.97	$0.00	$0.00	$1,564.97	$1,564.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,845.14	$0.00	$0.00	$2,845.14	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,028.88	$0.00	$0.00	$1,028.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,159.88	$0.00	$0.00	$1,159.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,219.15	$0.00	$0.00	$1,219.15	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,374.21	$0.00	$0.00	$1,374.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK 32497	$-1,564.97	$0.00
01/30/2025	BILL	FAULSTICH & RAND CONST CO INC	$1,564.97	$1,564.97
02/12/2024	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK 31736	$-2,845.14	$0.00
01/31/2024	BILL	FAULSTICH & RAND CONST CO INC	$2,845.14	$2,845.14
02/09/2023	PAYMENT	FAULSTICH & RAND CONSTRUCTION CHECK NUM: 30941	$-1,028.88	$0.00
01/24/2023	BILL	FAULSTICH & RAND CONST CO INC	$1,028.88	$1,028.88
02/08/2022	PAYMENT	FAULSTICH & RAND CONSTRUCTION CHECK NUM: 30129	$-1,159.88	$0.00
01/25/2022	BILL	FAULSTICH & RAND CONST CO INC	$1,159.88	$1,159.88
03/19/2021	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 29206	$-1,219.15	$0.00
03/10/2021	BILL	FAULSTICH & RAND CONST CO INC	$1,219.15	$1,219.15
03/09/2020	PAYMENT	FAULSTICH & RANC CONSTRUCTION CHECK NUM: 28017	$-1,374.21	$0.00
02/25/2020	BILL	FAULSTICH & RAND CONST CO INC	$1,374.21	$1,374.21
02/01/2019	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 27008	$-1,565.94	$0.00
01/24/2019	BILL	FAULSTICH & RAND CONST CO INC	$1,565.94	$1,565.94
02/12/2018	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 26230	$-1,621.65	$0.00
01/29/2018	BILL	FAULSTICH & RAND CONST CO INC	$1,621.65	$1,621.65
03/03/2017	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 25257	$-1,086.49	$0.00
01/30/2017	BILL	FAULSTICH & RAND CONST CO INC	$1,086.49	$1,086.49
02/08/2016	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 24332	$-1,206.05	$0.00
01/22/2016	BILL	FAULSTICH & RAND CONST CO INC	$1,206.05	$1,206.05
02/05/2015	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 023473	$-1,339.49	$0.00
01/30/2015	BILL	FAULSTICH & RAND CONST CO INC	$1,339.49	$1,339.49
02/05/2014	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 22693	$-1,435.30	$0.00
01/28/2014	BILL	FAULSTICH & RAND CONST CO INC	$1,435.30	$1,435.30
02/14/2013	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 22045	$-1,674.05	$0.00
02/07/2013	BILL	FAULSTICH & RAND CONST CO INC	$1,674.05	$1,674.05
01/30/2012	PAYMENT	FAULSTICH & RAND CONSTRUCTION CHECK NUM: 21303	$-1,957.49	$0.00
01/23/2012	BILL	FAULSTICH & RAND CONST CO INC	$1,957.49	$1,957.49
02/10/2011	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 20603	$-2,352.68	$0.00
01/31/2011	BILL	FAULSTICH & RAND CONST CO INC	$2,352.68	$2,352.68
02/08/2010	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 19779	$-2,643.95	$0.00
01/26/2010	BILL	FAULSTICH & RAND CONST CO INC	$2,643.95	$2,643.95
01/30/2009	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 18960	$-3,046.77	$0.00
01/26/2009	BILL	FAULSTICH & RAND CONST CO INC	$3,046.77	$3,046.77
02/20/2008	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 18194	$-3,406.96	$0.00
01/29/2008	BILL	FAULSTICH & RAND CONST CO INC	$3,406.96	$3,406.96
02/23/2007	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 17268	$-3,866.85	$0.00
02/13/2007	BILL	FAULSTICH & RAND CONST CO INC	$3,866.85	$3,866.85
02/21/2006	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 16266	$-3,110.39	$0.00
02/02/2006	BILL	FAULSTICH & RAND CONST CO INC	$3,110.39	$3,110.39
02/24/2005	PAYMENT	FAULSTICH & RAND CONST CO INC CHECK NUM: 2765	$-3,076.58	$0.00
02/10/2005	BILL	Billed on Old System	$3,076.58	$3,076.58