Tax Account BU220242
Owners
BROADBENT & ASSOCIATES
8 W PACIFIC AVE
HENDERSON, NV 89015-7383
Account Summary
| Account ID | BU220242 |
|---|---|
| Account Type | Personal Property |
| Location | 845 RAILROAD ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $790.67 |
| Total | $790.67 |
| Paid | $790.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $850.88 | $0.00 | $0.00 | $850.88 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $212.65 | $0.00 | $0.00 | $212.65 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $192.59 | $0.00 | $0.00 | $192.59 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 117.55 | 117.55 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 137.10 | 137.10 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 68.25 | 74.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | BROADBENT & ASSOCIATES, INC CHECK 238138 | $-790.67 | $0.00 |
| 01/21/2026 | BILL | BROADBENT & ASSOCIATES | $790.67 | $790.67 |
| 02/13/2025 | PAYMENT | BROADBENT & ASSOCIATES CHECK 234254 | $-850.88 | $0.00 |
| 01/30/2025 | BILL | BROADBENT & ASSOCIATES | $850.88 | $850.88 |
| 02/13/2024 | PAYMENT | BROADBENT & ASSOCIATES CHECK 230656 | $-187.58 | $0.00 |
| 01/31/2024 | BILL | BROADBENT & ASSOCIATES | $187.58 | $187.58 |
| 02/06/2023 | PAYMENT | BROADBENT & ASSOCIATES CHECK NUM: 227230 | $-212.65 | $0.00 |
| 01/24/2023 | BILL | BROADBENT & ASSOCIATES | $212.65 | $212.65 |
| 02/18/2022 | PAYMENT | BROADBENT & ASSOCIATES CHECK NUM: 224120 | $-192.59 | $0.00 |
| 01/25/2022 | BILL | BROADBENT & ASSOCIATES | $192.59 | $192.59 |
