Tax Account BU230116

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Owners

7018 BREWERY, LLC
2428 RODEO CT
ELKO, NV 89801-4520

DUPEE, BILL & AMBER

Account Summary

Account ID	BU230116
Account Type	Personal Property
Location	401 RAILROAD ST ELKO
Balance	$1,010.27
Currently Due	$1,010.27

$1,010.27 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $1,010.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$477.37
Total	$525.11
Paid	$0.00
Balance	$525.11
Due	$1,010.27
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$477.37	$47.74	$0.00	$477.37	$0.00	$1,010.27	Pay $1,010.27 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$804.69	$80.47	$0.00	$400.00	$485.16	$485.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$549.22	$0.00	$0.00	$549.22	$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	504.30	227.89	276.41	276.41
2022-2023	S05	Elko Redevelopment	354.11	354.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/05/2025	PAYMENT	DUPEE, AMBER CASH	$-400.00	$1,010.27
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$47.74	$1,410.27
01/30/2025	BILL	7018 BREWERY, LLC	$477.37	$1,362.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$80.47	$885.16
01/31/2024	BILL	7018 BREWERY, LLC	$804.69	$804.69
03/15/2023	PAYMENT	7018 BREWERY, LLC CHECK NUM: 1079	$-549.22	$0.00
01/24/2023	BILL	7018 BREWERY, LLC	$549.22	$549.22