Tax Account BU213148

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Owners

CARTER ENGINEERING LLC
PO BOX 794
ELKO, NV 89803-0794

Account Summary

Account ID	BU213148
Account Type	Personal Property
Location	3141 COLLEGE CT 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	$14.42
Total	$14.42
Paid	$14.42
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	$14.42	$0.00	$0.00	$14.42	$14.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.37	$0.00	$0.00	$23.37	$0.00	$0.00	0.0000	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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	CARTER ENGINEERING LLC CHECK 2401	$-14.42	$0.00
01/30/2025	BILL	CARTER ENGINEERING LLC	$14.42	$14.42
02/12/2024	PAYMENT	CARTER ENGINEERING LLC CHECK 2275	$-23.37	$0.00
01/31/2024	BILL	CARTER ENGINEERING LLC	$23.37	$23.37
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
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2017	PAYMENT	CARTER ENGINEERING LLC CHECK NUM: 1303	$-27.51	$0.00
01/30/2017	BILL	CARTER ENGINEERING LLC	$27.51	$27.51
02/05/2016	PAYMENT	CARTER ENGINEERING LLC CHECK NUM: 1208	$-27.75	$0.00
01/22/2016	BILL	CARTER ENGINEERING LLC	$27.75	$27.75
02/06/2015	PAYMENT	CARTER ENGINEERING LLC CHECK NUM: 001122	$-82.77	$0.00
01/30/2015	BILL	CARTER ENGINEERING LLC	$82.77	$82.77
02/06/2014	PAYMENT	CARTER ENGINEERING LLC CHECK NUM: 1040	$-127.59	$0.00
01/28/2014	BILL	CARTER ENGINEERING LLC	$127.59	$127.59