Tax Account BU230141

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Owners

THE ELKO HANDYMAN
1375 OAK ST
ELKO, NV 89801-3433

LEIBRANT, JEREMIAH

Account Summary

Account ID	BU230141
Account Type	Personal Property
Location	1375 OAK ST ELKO CITY
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	$22.40
Total	$24.64
Paid	$24.64
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	$22.40	$2.24	$0.00	$22.40	$24.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$17.53	$0.00	$0.00	$17.53	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		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
04/20/2026	PAYMENT	JEREMIAH LEIBRANT ACH 2732372705	$-24.64	$0.00
04/06/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.24	$24.64
01/21/2026	BILL	THE ELKO HANDYMAN	$22.40	$22.40
03/12/2025	PAYMENT	"JEREMIAH LEIBRANT" ONLINE	$-17.53	$0.00
01/30/2025	BILL	THE ELKO HANDYMAN	$17.53	$17.53
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00