Tax Account BU218108

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Owners

KING BLASTING
PO BOX 84
ELKO, NV 89803-0084

KATH, NATHAN A & NATALIE M

Account Summary

Account ID	BU218108
Account Type	Personal Property
Location	2724 MORNING BREEZE DR 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	$142.45
Total	$142.45
Paid	$142.45
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	$142.45	$0.00	$0.00	$142.45	$142.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$160.89	$0.00	$0.00	$160.89	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$162.76	$0.00	$0.00	$162.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$290.42	$0.00	$0.00	$290.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$199.78	$0.00	$0.00	$199.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$225.34	$0.00	$0.00	$225.34	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	KING BLASTING INC CHECK 64	$-142.45	$0.00
01/30/2025	BILL	KING BLASTING	$142.45	$142.45
03/12/2024	PAYMENT	NATALIE KATH ONLINE	$-160.89	$0.00
01/31/2024	BILL	KING BLASTING	$160.89	$160.89
03/16/2023	PAYMENT	KING BLASTING CHECK NUM: 271	$-162.76	$0.00
01/24/2023	BILL	KING BLASTING	$162.76	$162.76
04/06/2022	PAYMENT	KING BLASTING INC CHECK NUM: 243	$-290.42	$0.00
04/06/2022	AMENDMENT	2021-22 REMOVE PENALTY	$-29.04	$290.42
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$29.04	$319.46
01/25/2022	BILL	KING BLASTING	$290.42	$290.42
04/16/2021	PAYMENT	KING BLASTING CHECK NUM: 218	$-199.78	$0.00
03/10/2021	BILL	KING BLASTING	$199.78	$199.78
04/13/2020	PAYMENT	NATALIE KATH CHECK NUM: ACH	$-225.34	$0.00
02/25/2020	BILL	KING BLASTING	$225.34	$225.34
03/07/2019	PAYMENT	KING BLASTING CHECK NUM: 1089	$-257.17	$0.00
01/24/2019	BILL	KING BLASTING	$257.17	$257.17