Tax Account BU230061
Owners
REBEL OIL COMPANY, INC
10650 W CHARLESTON BLVD STE 100
LAS VEGAS, NV 89135-1132
ROC
Account Summary
| Account ID | BU230061 |
|---|---|
| Account Type | Personal Property |
| Location | 3710 IDAHO ST ELKO |
| Balance | $362.49 |
| Currently Due | $362.49 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $362.49 |
| Total | $362.49 |
| Paid | $0.00 |
| Balance | $362.49 |
| Due | $362.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,194.08 | $0.00 | $0.00 | $1,194.08 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $427.09 | $0.00 | $0.00 | $427.09 | $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 | REBEL OIL COMPANY, INC | $362.49 | $362.49 |
| 03/04/2025 | PAYMENT | "RALYNN HALL" ONLINE | $-410.58 | $0.00 |
| 01/30/2025 | BILL | REBEL OIL COMPANY, INC | $410.58 | $410.58 |
| 02/28/2024 | PAYMENT | ROC 1954 CHECK 3639 | $-1,194.08 | $0.00 |
| 01/31/2024 | BILL | REBEL OIL COMPANY, INC DBA:ROC | $1,194.08 | $1,194.08 |
| 03/13/2023 | PAYMENT | ROC/1954 CHECK NUM: 290494 | $-427.09 | $0.00 |
| 01/24/2023 | BILL | REBEL OIL COMPANY, INC | $427.09 | $427.09 |
