Tax Account BU230111

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Owners

ROCKY MOUNTAIN INDUSTRIES
PO BOX 1567
ELKO, NV 89803-1567

GRAVES, DENNIS & JUDY

Account Summary

Account ID	BU230111
Account Type	Personal Property
Location	1004 W MAIN ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$278.12
Total	$305.93
Paid	$305.93
Balance	$0.00
Due	$0.00
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
1	03/02/2026	03/13/2026	Paid	$278.12	$27.81	$0.00	$278.12	$305.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$286.18	$0.00	$0.00	$286.18	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$32.94	$0.00	$0.00	$32.94	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.44	$0.00	$0.00	$25.44	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/13/2026	PAYMENT	DENNIS GRAVES ACH 4444362555	$-305.93	$0.00
04/06/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$27.81	$305.93
01/21/2026	BILL	ROCKY MOUNTAIN INDUSTRIES	$278.12	$278.12
02/13/2025	PAYMENT	ROCKY MOUNTAIN INDUSTRIES LLC CHECK 0000010246	$-286.18	$0.00
01/30/2025	BILL	ROCKY MOUNTAIN INDUSTRIES	$286.18	$286.18
02/27/2024	PAYMENT	ROCKY MOUNTAIN INDUSTRIES LLC CHECK 10044	$-32.94	$0.00
01/31/2024	BILL	ROCKY MOUNTAIN INDUSTRIES	$32.94	$32.94
02/24/2023	PAYMENT	IMMENSCHUH, ANNA CASH	$-25.44	$0.00
01/24/2023	BILL	ROCKY MOUNTAIN INDUSTRIES	$25.44	$25.44