Tax Account BU220091
Owners
GREGORY INSURANCE AGENCY
789 RAILROAD ST STE 1
ELKO, NV 89801-3829
NEVINS, INC
Account Summary
| Account ID | BU220091 |
|---|---|
| Account Type | Personal Property |
| Location | 789 RAILROAD ST ELKO |
| Balance | $27.67 |
| Currently Due | $27.67 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.67 |
| Total | $27.67 |
| Paid | $0.00 |
| Balance | $27.67 |
| Due | $27.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $48.71 | $0.00 | $0.00 | $48.71 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $108.70 | $0.00 | $0.00 | $108.70 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.96 | $0.00 | $0.00 | $46.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | GREGORY INSURANCE AGENCY | $27.67 | $27.67 |
| 02/11/2025 | PAYMENT | GREGORY INSURANCE AGENCY CHECK 8463 | $-48.71 | $0.00 |
| 01/30/2025 | BILL | GREGORY INSURANCE AGENCY | $48.71 | $48.71 |
| 03/14/2024 | PAYMENT | GREGORY INSURANCE AGENCY CHECK 008236 | $-108.70 | $0.00 |
| 01/31/2024 | BILL | GREGORY INSURANCE AGENCY | $108.70 | $108.70 |
| 02/06/2023 | PAYMENT | GREGORY INSURANCE AGENCY CHECK NUM: 007714 | $-39.86 | $0.00 |
| 01/24/2023 | BILL | GREGORY INSURANCE AGENCY | $39.86 | $39.86 |
| 02/10/2022 | PAYMENT | GREGORY INSURANCE AGENCY CHECK NUM: 007458 | $-46.96 | $0.00 |
| 01/25/2022 | BILL | GREGORY INSURANCE AGENCY | $46.96 | $46.96 |
