Tax Account BU220200
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 | $298.41 |
| Currently Due | $298.41 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $298.41 |
| Total | $298.41 |
| Paid | $0.00 |
| Balance | $298.41 |
| Due | $298.41 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $276.83 | $0.00 | $0.00 | $276.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|
| 01/21/2026 | BILL | GOLD TOWN BUILDERS LLC | $298.41 | $298.41 |
| 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 |
