Tax Account BU070393
Owners
BETANCOURT CONSTRUCTION
1836 SAWYER WAY
ELKO, NV 89801-2669
BETANCOURT, DAN
Account Summary
| Account ID | BU070393 |
|---|---|
| Account Type | Personal Property |
| Location | 1836 SAWYER WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | BETANCOURT CONSTRUCTION | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | BETANCOURT CONSTRUCTION | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/02/2011 | PAYMENT | BETANCOURT CONSTRUCTION CHECK NUM: 6548 | $-26.44 | $0.00 |
| 01/31/2011 | BILL | BETANCOURT CONSTRUCTION | $26.44 | $26.44 |
| 02/09/2010 | PAYMENT | BETANCOURT CONSTRUCTION CHECK NUM: 6286 | $-29.93 | $0.00 |
| 01/26/2010 | BILL | BETANCOURT CONSTRUCTION | $29.93 | $29.93 |
| 02/05/2009 | PAYMENT | BETANCOURT CONSTRUCTION CHECK NUM: 5908 | $-39.90 | $0.00 |
| 01/26/2009 | BILL | BETANCOURT CONSTRUCTION | $39.90 | $39.90 |
| 02/12/2008 | PAYMENT | BETANCOURT CONSTRUCTION CHECK NUM: 5406 | $-44.06 | $0.00 |
| 01/29/2008 | BILL | BETANCOURT CONSTRUCTION | $44.06 | $44.06 |
| 03/09/2007 | PAYMENT | BETANCOURT CONSTRUCTION CHECK NUM: 4903 | $-487.34 | $0.00 |
| 02/13/2007 | BILL | BETANCOURT CONSTRUCTION | $487.34 | $487.34 |
| 03/10/2006 | PAYMENT | BETANCOURT CONSTRUCTION CHECK NUM: 518.67 | $-518.67 | $0.00 |
| 02/02/2006 | BILL | BETANCOURT CONSTRUCTION | $518.67 | $518.67 |
| 02/24/2005 | PAYMENT | BETANCOURT CONSTRUCTION CHECK NUM: 3968 | $-557.40 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $557.40 | $557.40 |
