Tax Account BU230024

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Owners

ECOATM, LLC
8625 CAMINO SANTA FE STE G
SAN DIEGO, CA 92121

Account Summary

Account ID	BU230024
Account Type	Personal Property
Location	TAX DIST 11.0 ELKO
Balance	$67.64
Currently Due	$67.64

$67.64 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $67.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$67.64
Total	$67.64
Paid	$0.00
Balance	$67.64
Due	$67.64
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	03/02/2026	03/13/2026	Due	$67.64	$0.00	$0.00	$67.64	$0.00	$67.64	Pay $67.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$91.28	$0.00	$0.00	$91.28	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$128.21	$0.00	$0.00	$128.21	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	ECOATM, LLC	$67.64	$67.64
02/12/2025	PAYMENT	ECOATM LLC ECOATM LLC ONLINE	$-91.28	$0.00
01/30/2025	BILL	ECOATM, LLC	$91.28	$91.28
02/23/2024	PAYMENT	ECOATM LLC ECOATM LLC ONLINE	$-128.21	$0.00
01/31/2024	BILL	ECOATM, LLC	$128.21	$128.21
02/17/2023	PAYMENT	ECOATM LLC, ECOATM LLC CHECK BANK: OP INTERNET NUM: Z341Y9NPL	$-64.05	$0.00
01/24/2023	BILL	ECOATM, LLC	$64.05	$64.05