Tax Account BU212211
Owners
ANTHONY CONSTRUCTION LLC
675 A ST
ELKO, NV 89801-3043
LEWIS, ANTHONY S
Account Summary
| Account ID | BU212211 |
|---|---|
| Account Type | Personal Property |
| Location | 675 A ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.96 |
| Total | $24.16 |
| Paid | $24.16 |
| 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 |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | ANTHONY LEWIS ACH 6954447305 | $-24.16 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.20 | $24.16 |
| 01/21/2026 | BILL | ANTHONY CONSTRUCTION LLC | $21.96 | $21.96 |
| 05/05/2025 | PAYMENT | "ANTHONY S LEWIS" ONLINE | $-28.50 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.59 | $28.50 |
| 01/30/2025 | BILL | ANTHONY CONSTRUCTION LLC | $25.91 | $25.91 |
| 02/08/2024 | PAYMENT | ANTHONY CONSTRUCTION LLC CHECK 3191 | $-17.06 | $0.00 |
| 01/31/2024 | BILL | ANTHONY CONSTRUCTION LLC | $17.06 | $17.06 |
| 05/18/2023 | PAYMENT | ANTHONY CONSTRUCTION LLC CHECK NUM: 3418 | $-27.21 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.47 | $27.21 |
| 01/24/2023 | BILL | ANTHONY CONSTRUCTION LLC | $24.74 | $24.74 |
| 02/10/2022 | PAYMENT | ANTHONY CONSTRUCTION LLC CHECK NUM: 3047 | $-27.71 | $0.00 |
| 01/25/2022 | BILL | ANTHONY CONSTRUCTION LLC | $27.71 | $27.71 |
| 04/01/2021 | PAYMENT | ANTHONY CONSTRUCTION,LLC CHECK NUM: 5003 | $-34.68 | $0.00 |
| 03/10/2021 | BILL | ANTHONY CONSTRUCTION LLC | $34.68 | $34.68 |
| 03/12/2020 | PAYMENT | ANTHONY CONSTRUCTION CHECK NUM: 6504 | $-18.21 | $0.00 |
| 02/25/2020 | BILL | ANTHONY CONSTRUCTION LLC | $18.21 | $18.21 |
| 03/04/2019 | PAYMENT | ANTHONY CONSTRUCTION LLC CHECK NUM: 6376 | $-15.32 | $0.00 |
| 01/24/2019 | BILL | ANTHONY CONSTRUCTION LLC | $15.32 | $15.32 |
| 02/20/2018 | PAYMENT | ANTHONY CONSTRUCTION LLC CHECK NUM: 4818 | $-13.34 | $0.00 |
| 01/29/2018 | BILL | ANTHONY CONSTRUCTION LLC | $13.34 | $13.34 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
