Tax Account BU218164
Owners
BRAGG INVESTMENT COMPANY INC
6242 N PARAMOUNT BLVD BLDG A
LONG BEACH, CA 90805-3714
COASTLINE EQUIPMENT
Account Summary
| Account ID | BU218164 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 1.0 - RENTAL EQUIP |
| Balance | $10,007.85 |
| Currently Due | $10,007.85 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10,007.85 |
| Total | $10,007.85 |
| Paid | $0.00 |
| Balance | $10,007.85 |
| Due | $10,007.85 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,526.69 | $0.00 | $0.00 | $1,526.69 | $0.00 | $0.00 | 2.1133 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $9,741.32 | $0.00 | $0.00 | $9,741.32 | $0.00 | $0.00 | 2.1133 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | BRAGG INVESTMENT COMPANY INC | $10,007.85 | $10,007.85 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 03/29/2021 | PAYMENT | COASTLINE EQUIPMENT CHECK NUM: 340823 | $-1,526.69 | $0.00 |
| 03/22/2021 | AMENDMENT | 2020-21 CORR-REMV DUPLICATES | $-10,626.36 | $1,526.69 |
| 03/10/2021 | BILL | BRAGG INVESTMENT COMPANY INC | $12,153.05 | $12,153.05 |
| 03/26/2020 | PAYMENT | BRAGG INVESTMENT CO., INC CHECK NUM: ACH | $-9,741.32 | $0.00 |
| 02/25/2020 | BILL | BRAGG INVESTMENT COMPANY INC | $9,741.32 | $9,741.32 |
| 02/15/2019 | PAYMENT | COASTLINE EQUIPMENT CHECK NUM: 323564 | $-480.96 | $0.00 |
| 01/24/2019 | BILL | BRAGG INVESTMENT COMPANY INC | $480.96 | $480.96 |
