Tax Account BU220244
Owners
EVERYTHING ELKO
417 CHARLES WAY
ELKO, NV 89801-9594
EVERYTHING ELKO ADVERTISING LLC
Account Summary
| Account ID | BU220244 |
|---|---|
| Account Type | Personal Property |
| Location | 417 CHARLES WAY ELKO |
| Balance | $30.17 |
| Currently Due | $30.17 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.17 |
| Total | $30.17 |
| Paid | $0.00 |
| Balance | $30.17 |
| Due | $30.17 |
| 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 | $34.19 | $0.00 | $0.00 | $34.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $43.39 | $0.00 | $0.00 | $43.39 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $60.05 | $6.01 | $0.00 | $66.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $98.69 | $0.00 | $0.00 | $98.69 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | EVERYTHING ELKO | $30.17 | $30.17 |
| 02/13/2025 | PAYMENT | EVERYTHING ELKO ADVERTISING LLC CHECK 001460 | $-34.19 | $0.00 |
| 01/30/2025 | BILL | EVERYTHING ELKO | $34.19 | $34.19 |
| 02/29/2024 | PAYMENT | EVERYTHING ELKO ADVERTISING LLC CHECK 1381 | $-43.39 | $0.00 |
| 01/31/2024 | BILL | EVERYTHING ELKO | $43.39 | $43.39 |
| 04/26/2023 | PAYMENT | EVERYTHING ELKO CHECK NUM: 001300 | $-66.06 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.01 | $66.06 |
| 01/24/2023 | BILL | EVERYTHING ELKO | $60.05 | $60.05 |
| 02/08/2022 | PAYMENT | KRENKA, CODY J CREDIT: D BANK: OP INTERNET NUM: 444684 | $-98.69 | $0.00 |
| 01/25/2022 | BILL | EVERYTHING ELKO | $98.69 | $98.69 |
