Tax Account BU212221

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Owners

LINKAN ENGINEERING
2720 RUBY VISTA DR STE 101
ELKO, NV 89801-4943

BILLIN, SAMUEL J

Account Summary

Account ID	BU212221
Account Type	Personal Property
Location	2720 RUBY VISTA ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU212221

Account Type

Personal Property

Location

2720 RUBY VISTA
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,255.05
Total	$1,255.05
Paid	$1,255.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,255.05

Total

$1,255.05

Paid

$1,255.05

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	$1,255.05	$0.00	$0.00	$1,255.05	$1,255.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$436.42	$0.00	$0.00	$436.42	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$309.75	$0.00	$0.00	$309.75	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$175.83	$0.00	$0.00	$175.83	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$213.41	$0.00	$0.00	$213.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$137.59	$0.00	$0.00	$137.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$113.77	$0.00	$0.00	$113.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/02/2026	PAYMENT	LINKAN ENGINEERING LTD CHECK 002496	$-1,255.05	$0.00
01/21/2026	BILL	LINKAN ENGINEERING	$1,255.05	$1,255.05
03/12/2025	PAYMENT	LINKAN ENGINEERING LTD CHECK 002078	$-436.42	$0.00
01/30/2025	BILL	LINKAN ENGINEERING	$436.42	$436.42
03/08/2024	PAYMENT	LINKAN ENGINEERING CHECK 001662	$-309.75	$0.00
01/31/2024	BILL	LINKAN ENGINEERING	$309.75	$309.75
02/17/2023	PAYMENT	LINKAN ENGINEERING LTD CHECK NUM: 001223	$-175.83	$0.00
01/24/2023	BILL	LINKAN ENGINEERING	$175.83	$175.83
03/01/2022	PAYMENT	LINKAN ENGINEERING CHECK NUM: 6861	$-213.41	$0.00
01/25/2022	BILL	LINKAN ENGINEERING	$213.41	$213.41
03/29/2021	PAYMENT	LINKAN ENGINEERING CHECK NUM: 6484	$-137.59	$0.00
03/10/2021	BILL	LINKAN ENGINEERING	$137.59	$137.59
03/10/2020	PAYMENT	LINKAN ENGINEERING CHECK NUM: 5950	$-113.77	$0.00
02/25/2020	BILL	LINKAN ENGINEERING	$113.77	$113.77
02/11/2019	PAYMENT	LINKAN ENGINEERING CHECK NUM: 5471	$-98.97	$0.00
01/24/2019	BILL	LINKAN ENGINEERING	$98.97	$98.97
02/26/2018	PAYMENT	LINKAN ENGINEERING CHECK NUM: 5028	$-112.65	$0.00
01/29/2018	BILL	LINKAN ENGINEERING	$112.65	$112.65
03/02/2017	PAYMENT	LINKAN ENGINEERING CHECK NUM: 4585	$-113.94	$0.00
01/30/2017	BILL	LINKAN ENGINEERING	$113.94	$113.94
02/18/2016	PAYMENT	LINKAN ENGINEERING CHECK NUM: 4285	$-130.83	$0.00
01/22/2016	BILL	LINKAN ENGINEERING	$130.83	$130.83
02/09/2015	PAYMENT	LINKAN ENGINEERING CHECK NUM: 002961	$-125.29	$0.00
01/30/2015	BILL	LINKAN ENGINEERING	$125.29	$125.29
02/19/2014	PAYMENT	LINKAN ENGINEERING CHECK NUM: 2596	$-184.32	$0.00
01/28/2014	BILL	LINKAN ENGINEERING	$184.32	$184.32
02/14/2013	PAYMENT	LINKAN ENGINEERING CHECK NUM: 2205	$-103.01	$0.00
02/07/2013	BILL	LINKAN ENGINEERING	$103.01	$103.01