Tax Account BU220200

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Owners

GOLD TOWN BUILDERS LLC
6398 BULLION RD
ELKO, NV 89801-4360

ALLRED, JESSE

Account Summary

Account ID	BU220200
Account Type	Personal Property
Location	6398 BULLION RD ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$276.83
Total	$276.83
Paid	$276.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$276.83	$0.00	$0.00	$276.83	$276.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$425.18	$0.00	$0.00	$425.18	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$46.67	$0.00	$0.00	$46.67	$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
03/04/2025	PAYMENT	GOLD TOWN BUILDERS CHECK 328	$-276.83	$0.00
01/30/2025	BILL	GOLD TOWN BUILDERS LLC	$276.83	$276.83
03/04/2024	PAYMENT	GOLD TOWN BUILDERS CHECK 000239	$-425.18	$0.00
01/31/2024	BILL	GOLD TOWN BUILDERS LLC	$425.18	$425.18
03/03/2023	PAYMENT	GOLD TOWN BUILDERS CHECK NUM: 000091	$-46.67	$0.00
01/24/2023	BILL	GOLD TOWN BUILDERS LLC	$46.67	$46.67
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00