Tax Account BU230121
Owners
BENCH ELECTRIC
1703 FLAGSTONE DR
ELKO, NV 89801-8818
BENCH, WILLIAM
Account Summary
| Account ID | BU230121 |
|---|---|
| Account Type | Personal Property |
| Location | 466 RIVER ST ELKO |
| Balance | $622.41 |
| Currently Due | $622.41 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $338.29 |
| Total | $338.29 |
| Paid | $0.00 |
| Balance | $338.29 |
| Due | $622.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $258.29 | $25.83 | $0.00 | $0.00 | $284.12 | $284.12 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $192.15 | $0.00 | $0.00 | $192.15 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | BENCH ELECTRIC | $338.29 | $622.41 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $25.83 | $284.12 |
| 01/30/2025 | BILL | BENCH ELECTRIC | $258.29 | $258.29 |
| 02/21/2024 | PAYMENT | BENCH ELECTRIC LLC CHECK 1003 | $-192.15 | $0.00 |
| 01/31/2024 | BILL | BENCH ELECTRIC | $192.15 | $192.15 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
