Tax Account BU230136

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Owners

RANGEFRONT CONSULTING, LLC
1031 RAILROAD ST STE 102B
ELKO, NV 89801-3959

GOSS, BRIAN

Account Summary

Account ID	BU230136
Account Type	Personal Property
Location	1031 RAILROAD ST ELKO
Balance	$31.04
Currently Due	$31.04

$31.04 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $31.04 (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	$31.04
Total	$31.04
Paid	$0.00
Balance	$31.04
Due	$31.04
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	03/02/2026	03/13/2026	Past due	$31.04	$0.00	$0.00	$31.04	$0.00	$31.04	Pay $31.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$46.74	$0.00	$0.00	$46.74	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$61.20	$0.00	$0.00	$61.20	$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	29.29	29.29	.00	.00
2022-2023	S05	Elko Redevelopment	39.45	39.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	RANGEFRONT CONSULTING, LLC	$31.04	$31.04
03/04/2025	PAYMENT	"SARA REYNOLDS" ONLINE	$-36.45	$0.00
01/30/2025	BILL	RANGEFRONT CONSULTING, LLC	$36.45	$36.45
02/21/2024	PAYMENT	RANGEFRONT GEOLOGICAL CHECK 7055	$-46.74	$0.00
01/31/2024	BILL	RANGEFRONT CONSULTING, LLC	$46.74	$46.74
02/03/2023	PAYMENT	RANGEFRONT GEOLOGICAL CHECK NUM: 6412	$-61.20	$0.00
01/24/2023	BILL	RANGEFRONT CONSULTING, LLC	$61.20	$61.20