Tax Account BU200005

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Owners

10 CAP LLC
HC 30 BOX 360
SPRING CREEK, NV 89815-9705

Account Summary

Account ID	BU200005
Account Type	Personal Property
Location	785 ASH ST-8 PLEX ELKO
Balance	$20.05
Currently Due	$20.05

$20.05 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $20.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.23
Total	$20.05
Paid	$0.00
Balance	$20.05
Due	$20.05
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$18.23	$1.82	$18.23	$0.00	$20.05	Pay $20.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$12.15	$0.00	$12.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.82	$20.05
01/30/2025	BILL	10 CAP LLC	$18.23	$18.23
03/05/2024	PAYMENT	10 CAP LLC CHECK 1293	$-20.42	$0.00
01/31/2024	BILL	10 CAP LLC	$20.42	$20.42
03/07/2023	PAYMENT	10 CAP LLC CHECK NUM: 1283	$-12.15	$0.00
01/24/2023	BILL	10 CAP LLC	$12.15	$12.15
03/09/2022	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-13.73	$0.00
01/25/2022	BILL	10 CAP LLC	$13.73	$13.73
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00