Tax Account BU220126

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Owners

CC COMMUNICATIONS
PO BOX 1390
FALLON, NV 89407-1390

Account Summary

Account ID	BU220126
Account Type	Personal Property
Location	120 SILVER ST ELKO
Balance	$2,416.95
Currently Due	$2,416.95

$2,416.95 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $2,416.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,416.95
Total	$2,416.95
Paid	$0.00
Balance	$2,416.95
Due	$2,416.95
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$2,416.95	$0.00	$0.00	$2,416.95	$0.00	$2,416.95	Pay $2,416.95 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,946.48	$0.00	$0.00	$2,946.48	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$2,922.36	$0.00	$0.00	$2,922.36	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$2,375.93	$0.00	$0.00	$2,375.93	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$4,182.17	$0.00	$0.00	$4,182.17	$0.00	$0.00	3.6600	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	1831.40	1831.40	.00	.00
2022-2023	S05	Elko Redevelopment	1531.88	1531.88	.00	.00
2021-2022	S05	Elko Redevelopment	1482.55	1611.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	CC COMMUNICATIONS	$2,416.95	$2,416.95
02/19/2025	PAYMENT	CC COMMUNICATIONS CHECK 151601	$-2,946.48	$0.00
01/30/2025	BILL	CC COMMUNICATIONS	$2,946.48	$2,946.48
02/14/2024	PAYMENT	CC COMMUNICATIONS CHECK 149972	$-2,922.36	$0.00
01/31/2024	BILL	CC COMMUNICATIONS	$2,922.36	$2,922.36
02/13/2023	PAYMENT	CC COMMUNICATIONS CHECK NUM: 0000148372	$-2,375.93	$0.00
01/24/2023	BILL	CC COMMUNICATIONS	$2,375.93	$2,375.93
02/23/2022	PAYMENT	CC COMMUNICATIONS CHECK NUM: 146805	$-4,182.17	$0.00
01/25/2022	BILL	CC COMMUNICATIONS	$4,182.17	$4,182.17