Tax Account BU220184

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Owners

10X FIREARMS TRAINING
PO BOX 68
ELKO, NV 89803-0068

AMITY, ANTHONY (HOME OCC)

Account Summary

Account ID	BU220184
Account Type	Personal Property
Location	1050 CONNOLLY DR ELKO
Balance	$32.57
Currently Due	$32.57

$32.57 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $32.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.61
Total	$32.57
Paid	$0.00
Balance	$32.57
Due	$32.57
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$29.61	$2.96	$0.00	$29.61	$0.00	$32.57	Pay $32.57 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.06	$0.00	$0.00	$23.06	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.80	$0.00	$0.00	$16.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.96	$32.57
01/30/2025	BILL	10X FIREARMS TRAINING	$29.61	$29.61
02/26/2024	PAYMENT	ANTHONY AMITY ONLINE	$-23.06	$0.00
01/31/2024	BILL	10X FIREARMS TRAINING	$23.06	$23.06
03/06/2023	PAYMENT	AMITY, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 012455	$-16.80	$0.00
01/24/2023	BILL	10X FIREARMS TRAINING	$16.80	$16.80
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00