Tax Account BU209002
Owners
PRINT 'N COPY CENTER, INC
651 SILVER ST
ELKO, NV 89801-3835
ALLIANCE DOCUMENT TECHNOLOGIES
KEENER, REECE & TAMBRA
Account Summary
| Account ID | BU209002 |
|---|---|
| Account Type | Personal Property |
| Location | 651 SILVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $90.07 |
| Total | $99.08 |
| Paid | $99.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $118.62 | $0.00 | $0.00 | $118.62 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $202.43 | $0.00 | $0.00 | $202.43 | $0.00 | $0.00 | 0.0000 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 126.85 | 126.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | HERIBERTO CORTEZ ACH 4931912055 | $-99.08 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $9.01 | $99.08 |
| 01/21/2026 | BILL | PRINT 'N COPY CENTER, INC | $90.07 | $90.07 |
| 02/20/2025 | PAYMENT | ALLIANCE CHECK 23053 | $-118.62 | $0.00 |
| 01/30/2025 | BILL | PRINT 'N COPY CENTER, INC | $118.62 | $118.62 |
| 03/01/2024 | PAYMENT | ALLIANCE CHECK 022784 | $-202.43 | $0.00 |
| 01/31/2024 | BILL | PRINT 'N COPY CENTER, INC, DBA | $202.43 | $202.43 |
