Tax Account BU210276

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

OPTOS NORTH AMERICA
PO BOX 802206
DALLAS, TX 75380-2206

Account Summary

Account ID	BU210276
Account Type	Personal Property
Location	2209 N 5TH ST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.39
Total	$60.39
Paid	$60.39
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	03/03/2025	03/14/2025	Paid	$60.39	$0.00	$0.00	$60.39	$60.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.15	$0.00	$0.00	$80.15	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$100.83	$0.00	$0.00	$100.83	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$136.30	$0.00	$0.00	$136.30	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	OPTOS INC CHECK 7532	$-60.39	$0.00
01/30/2025	BILL	OPTOS NORTH AMERICA	$60.39	$60.39
02/28/2024	PAYMENT	OPTOS INC CHECK 6982	$-80.15	$0.00
01/31/2024	BILL	OPTOS NORTH AMERICA	$80.15	$80.15
02/24/2023	PAYMENT	OPTOS INC CHECK NUM: 006397	$-100.83	$0.00
01/24/2023	BILL	OPTOS NORTH AMERICA	$100.83	$100.83
03/01/2022	PAYMENT	OPTOS INC CHECK NUM: 5807	$-136.30	$0.00
01/25/2022	BILL	OPTOS NORTH AMERICA	$136.30	$136.30
02/27/2012	PAYMENT	OPTOS NORTH AMERICA CHECK NUM: 1071	$-68.71	$0.00
01/23/2012	BILL	OPTOS NORTH AMERICA	$68.71	$68.71
02/25/2011	PAYMENT	OPTOS NORTH AMERICA CHECK NUM: 527	$-110.22	$0.00
01/31/2011	BILL	OPTOS NORTH AMERICA	$110.22	$110.22