Tax Account BU200726
Owners
ZIONS BANCORPORATION, N.A.
PO BOX 54288
LEXINGTON, KY 40555-4288
NEVADA STATE BANK 5105
Account Summary
| Account ID | BU200726 |
|---|---|
| Account Type | Personal Property |
| Location | 2915 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,116.59 |
| Total | $1,116.59 |
| Paid | $1,116.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | INTAX INC CHECK (LOCKBOX-LA) - 4288 | $-1,116.59 | $0.00 |
| 01/21/2026 | BILL | ZIONS BANCORPORATION, N.A. | $1,116.59 | $1,116.59 |
| 02/24/2025 | PAYMENT | INTAX INC CHECK 003923 | $-1,338.02 | $0.00 |
| 01/30/2025 | BILL | ZIONS BANCORPORATION, N.A. DBA NEVADA STATE BANK | $1,338.02 | $1,338.02 |
| 03/01/2024 | PAYMENT | INTAX, INC CHECK 003499 | $-1,033.88 | $0.00 |
| 01/31/2024 | BILL | ZB NATIONAL ASSOCIATION | $1,033.88 | $1,033.88 |
| 02/27/2023 | PAYMENT | INTAX CHECK NUM: 3080 | $-1,229.83 | $0.00 |
| 01/24/2023 | BILL | ZB NATIONAL ASSOCIATION | $1,229.83 | $1,229.83 |
| 02/28/2022 | PAYMENT | INTAX INC CHECK NUM: 2675 | $-1,306.22 | $0.00 |
| 01/25/2022 | BILL | ZB NATIONAL ASSOCIATION | $1,306.22 | $1,306.22 |
| 04/06/2021 | PAYMENT | INTAX, INC CHECK NUM: 2316 | $-740.37 | $0.00 |
| 03/10/2021 | BILL | ZB NATIONAL ASSOCIATION | $740.37 | $740.37 |
| 03/20/2020 | PAYMENT | INTAX, INC CHECK NUM: 1981 | $-818.20 | $0.00 |
| 02/25/2020 | BILL | ZB NATIONAL ASSOCIATION | $818.20 | $818.20 |
| 02/28/2019 | PAYMENT | INTAX INC CHECK NUM: 1629 | $-794.31 | $0.00 |
| 01/24/2019 | BILL | ZB NATIONAL ASSOCIATION | $794.31 | $794.31 |
| 02/26/2018 | PAYMENT | INTAX INC CHECK NUM: 1297 | $-697.78 | $0.00 |
| 01/29/2018 | BILL | ZB NATIONAL ASSOCIATION | $697.78 | $697.78 |
| 02/23/2017 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570715 | $-734.77 | $0.00 |
| 01/30/2017 | BILL | NEVADA STATE BANK | $734.77 | $734.77 |
| 02/16/2016 | PAYMENT | ZION'S MANAGEMENT SVCS CO CHECK NUM: 110510261 | $-889.10 | $0.00 |
| 01/22/2016 | BILL | NEVADA STATE BANK | $889.10 | $889.10 |
| 02/09/2015 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110442333 | $-1,112.66 | $0.00 |
| 01/30/2015 | BILL | NEVADA STATE BANK | $1,112.66 | $1,112.66 |
| 04/10/2014 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110377777 | $-1,684.63 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $153.15 | $1,684.63 |
| 01/28/2014 | BILL | NEVADA STATE BANK | $1,531.48 | $1,531.48 |
| 02/26/2013 | PAYMENT | ZION'A MANAGEMENT SERVICES COM CHECK NUM: 110281400 | $-1,634.97 | $0.00 |
| 02/07/2013 | BILL | NEVADA STATE BANK | $1,634.97 | $1,634.97 |
| 02/03/2012 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110204230 | $-1,428.23 | $0.00 |
| 01/23/2012 | BILL | NEVADA STATE BANK | $1,428.23 | $1,428.23 |
| 02/10/2011 | PAYMENT | ZIONZ MGT SERVICES CO CHECK NUM: 110134395 | $-1,412.56 | $0.00 |
| 01/31/2011 | BILL | NEVADA STATE BANK | $1,412.56 | $1,412.56 |
| 03/03/2010 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225 | $-5,071.12 | $0.00 |
| 01/26/2010 | BILL | NEVADA STATE BANK | $5,071.12 | $5,071.12 |
| 02/04/2009 | PAYMENT | GREAT BASIN BANK OF NV CHECK NUM: 41958 | $-2,587.03 | $0.00 |
| 01/26/2009 | BILL | GREAT BASIN BANK OF NV | $2,587.03 | $2,587.03 |
| 02/25/2008 | PAYMENT | GREAT BASIN BANK CHECK NUM: 38681 | $-3,607.83 | $0.00 |
| 01/29/2008 | BILL | GREAT BASIN BANK OF NV | $3,607.83 | $3,607.83 |
| 03/06/2007 | PAYMENT | GREAT BASIN BANK OF NV CHECK NUM: 35388 | $-4,008.90 | $0.00 |
| 02/13/2007 | BILL | GREAT BASIN BANK OF NV | $4,008.90 | $4,008.90 |
