Tax Account BU210261

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Owners

ELAVON, INC (RENTAL)
1310 MADRID ST STE 100
MARSHALL, MN 56258-4001

Account Summary

Account ID	BU210261
Account Type	Personal Property
Location	TAX DIST 11.0 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$22.36
Total	$22.36
Paid	$22.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$22.36	$0.00	$0.00	$22.36	$22.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10.39	$0.00	$0.00	$10.39	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.44	$0.00	$0.00	$16.44	$0.00	$0.00	2.9513	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.9523	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/17/2026	PAYMENT	ELAVON, INC CHECK 87660040	$-22.36	$0.00
01/21/2026	BILL	ELAVON, INC (RENTAL)	$22.36	$22.36
02/14/2025	PAYMENT	US BANK EQUIPMENT FINANCE CHECK 2738317	$-10.39	$0.00
01/30/2025	BILL	ELAVON, INC (RENTAL)	$10.39	$10.39
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
04/12/2021	PAYMENT	ELAVON CHECK NUM: 50733	$-16.44	$0.00
03/10/2021	BILL	ELAVON	$16.44	$16.44
03/18/2020	PAYMENT	ELAVON CHECK NUM: 48288	$-29.15	$0.00
02/25/2020	BILL	ELAVON	$29.15	$29.15
04/15/2019	PAYMENT	ELAVON CHECK NUM: 44614	$-2.69	$0.00
04/15/2019	PAYMENT	ELAVON CHECK NUM: 44613	$-26.88	$2.69
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.69	$29.57
01/24/2019	BILL	ELAVON	$26.88	$26.88
03/01/2018	PAYMENT	ELAVON CHECK NUM: 42136	$-65.95	$0.00
01/29/2018	BILL	ELAVON	$65.95	$65.95
02/28/2017	PAYMENT	ELAVON CHECK NUM: 38934	$-39.45	$0.00
01/30/2017	BILL	ELAVON	$39.45	$39.45
02/18/2016	PAYMENT	ELAVON CHECK NUM: 34718	$-27.23	$0.00
01/22/2016	BILL	ELAVON	$27.23	$27.23
02/24/2015	PAYMENT	ELAVON CHECK NUM: 31567	$-49.24	$0.00
01/30/2015	BILL	ELAVON	$49.24	$49.24
04/01/2014	PAYMENT	ELAVON CHECK NUM: 27619	$-57.76	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.25	$57.76
01/28/2014	BILL	ELAVON	$52.51	$52.51
02/27/2013	PAYMENT	ELAVON CHECK NUM: 22570	$-48.51	$0.00
02/07/2013	BILL	ELAVON	$48.51	$48.51
02/21/2012	PAYMENT	ELAVON CHECK NUM: 16867	$-42.03	$0.00
01/23/2012	BILL	ELAVON	$42.03	$42.03
02/24/2011	PAYMENT	ELAVON ONE CONCOURSE PARKWAY CHECK NUM: 10527	$-72.52	$0.00
01/31/2011	BILL	ELAVON	$72.52	$72.52