Tax Account BU220181
Owners
SILVER TREE DENTAL CARE
1260 6TH ST
ELKO, NV 89801-3242
DICKSON, THOMAS
Account Summary
| Account ID | BU220181 |
|---|---|
| Account Type | Personal Property |
| Location | 1260 6TH ST ELKO |
| Balance | $1,454.59 |
| Currently Due | $1,454.59 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,454.59 |
| Total | $1,454.59 |
| Paid | $0.00 |
| Balance | $1,454.59 |
| Due | $1,454.59 |
| 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 | $1,497.86 | $0.00 | $0.00 | $1,497.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,262.69 | $0.00 | $0.00 | $2,262.69 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,988.50 | $0.00 | $0.00 | $2,988.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $371.49 | $0.00 | $0.00 | $371.49 | $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 | SILVER TREE DENTAL CARE | $1,454.59 | $1,454.59 |
| 02/13/2025 | PAYMENT | SILVER TREE DENTAL CHECK 001328 | $-1,497.86 | $0.00 |
| 01/30/2025 | BILL | SILVER TREE DENTAL CARE | $1,497.86 | $1,497.86 |
| 02/20/2024 | PAYMENT | LANAE DICKSON ONLINE | $-2,262.69 | $0.00 |
| 01/31/2024 | BILL | SILVER TREE DENTAL CARE | $2,262.69 | $2,262.69 |
| 02/24/2023 | PAYMENT | SILVER TREE DENTAL CARE CHECK NUM: 1119 | $-2,988.50 | $0.00 |
| 01/24/2023 | BILL | SILVER TREE DENTAL CARE | $2,988.50 | $2,988.50 |
| 02/02/2022 | PAYMENT | DICKSON, LANAE CREDIT: D BANK: OP INTERNET NUM: 303450 | $-371.49 | $0.00 |
| 01/25/2022 | BILL | SILVER TREE DENTAL CARE | $371.49 | $371.49 |
