Tax Account BU214001
Owners
A.M. ENGINEERING LLC
PO BOX 1011
ELKO, NV 89803-1011
MARTINEZ, AARON
Account Summary
| Account ID | BU214001 |
|---|---|
| Account Type | Personal Property |
| Location | 742 D ST ELKO |
| Balance | $516.87 |
| Currently Due | $516.87 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $516.87 |
| Total | $516.87 |
| Paid | $0.00 |
| Balance | $516.87 |
| Due | $516.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $721.72 | $0.00 | $0.00 | $721.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $388.18 | $0.00 | $0.00 | $388.18 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $133.19 | $0.00 | $0.00 | $133.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $71.32 | $0.00 | $0.00 | $71.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | A.M. ENGINEERING LLC | $516.87 | $516.87 |
| 03/12/2025 | PAYMENT | A.M. ENGINEERING LLC CHECK 1021 | $-721.72 | $0.00 |
| 01/30/2025 | BILL | A.M. ENGINEERING LLC | $721.72 | $721.72 |
| 02/13/2024 | PAYMENT | AM ENGINEERING LLC CHECK 9061 | $-388.18 | $0.00 |
| 01/31/2024 | BILL | A.M. ENGINEERING LLC | $388.18 | $388.18 |
| 02/13/2023 | PAYMENT | A.M. ENGINEERING LLC CHECK NUM: 008437 | $-87.88 | $0.00 |
| 01/24/2023 | BILL | A.M. ENGINEERING LLC | $87.88 | $87.88 |
| 02/03/2022 | PAYMENT | AM ENGINEERING CHECK NUM: 7886 | $-133.19 | $0.00 |
| 01/25/2022 | BILL | A.M. ENGINEERING LLC | $133.19 | $133.19 |
| 03/24/2021 | PAYMENT | A.M. ENGINEERING CHECK NUM: 7430 | $-71.32 | $0.00 |
| 03/10/2021 | BILL | A.M. ENGINEERING LLC | $71.32 | $71.32 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/06/2018 | PAYMENT | A.M. ENGINEERING LLC CHECK NUM: 1434 | $-14.10 | $0.00 |
| 01/29/2018 | BILL | A.M. ENGINEERING LLC | $14.10 | $14.10 |
| 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 |
| 02/09/2015 | AMENDMENT | 2014-15 AMEND TO FILED | $-609.40 | $0.00 |
| 01/30/2015 | BILL | A.M. ENGINEERING LLC | $609.40 | $609.40 |
