Tax Account BU220142
Owners
APPLIED RANGE TECH LLC
1291 DOTTA DR
ELKO, NV 89801-2749
BARR, QUINTON (HOME OCC)
Account Summary
| Account ID | BU220142 |
|---|---|
| Account Type | Personal Property |
| Location | 1291 DOTTA DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.65 |
| Total | $19.65 |
| Paid | $19.65 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $29.21 | $0.00 | $0.00 | $29.21 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $0.00 | $15.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | QUINTON J BARR ACH 26106005820905 | $-19.65 | $0.00 |
| 04/15/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN 1X COURTESY | $-1.96 | $19.65 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.96 | $21.61 |
| 01/21/2026 | BILL | APPLIED RANGE TECH LLC | $19.65 | $19.65 |
| 02/27/2025 | PAYMENT | QUINTON J BARR EBOX US BANK - 25058003247843 | $-22.77 | $0.00 |
| 01/30/2025 | BILL | APPLIED RANGE TECH LLC | $22.77 | $22.77 |
| 03/04/2024 | PAYMENT | BARR, QUINTON J & SANDRA LEA CHECK 1378 | $-29.21 | $0.00 |
| 01/31/2024 | BILL | APPLIED RANGE TECH LLC | $29.21 | $29.21 |
| 03/01/2023 | PAYMENT | APPLIED RANGE T CREDIT: D BANK: WF INTERNET NUM: 023030103127868 | $-34.92 | $0.00 |
| 01/24/2023 | BILL | APPLIED RANGE TECH LLC | $34.92 | $34.92 |
| 03/02/2022 | PAYMENT | APPLIED RANGE T CREDIT: D BANK: WF INTERNET NUM: 022030103190212 | $-15.37 | $0.00 |
| 01/25/2022 | BILL | APPLIED RANGE TECH LLC | $15.37 | $15.37 |
