Tax Account BU230180

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Owners

RIOS CONSTRUCTION LLC
328 MAPLE ST
ELKO, NV 89801-3148

RIOS, ANTONIO

Account Summary

Account ID	BU230180
Account Type	Personal Property
Location	328 MAPLE ST ELKO
Balance	$55.71
Currently Due	$55.71

$55.71 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $55.71 (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	$55.71
Total	$55.71
Paid	$0.00
Balance	$55.71
Due	$55.71
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	Pay Now
1	03/02/2026	03/13/2026	Due	$55.71	$0.00	$0.00	$55.71	$0.00	$55.71	Pay $55.71 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$72.10	$0.00	$0.00	$72.10	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$153.57	$15.36	$0.00	$168.93	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$127.55	$12.76	$0.00	$140.31	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	RIOS CONSTRUCTION LLC	$55.71	$55.71
03/03/2025	PAYMENT	RIOS, J ANTONIO CARD	$-72.10	$0.00
01/30/2025	BILL	RIOS CONSTRUCTION LLC	$72.10	$72.10
05/09/2024	PAYMENT	RIOS, J CARD	$-168.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.36	$168.93
01/31/2024	BILL	RIOS CONSTRUCTION LLC	$153.57	$153.57
05/04/2023	PAYMENT	RUIZ, MARIA MEZA CREDIT: D	$-140.31	$0.00
05/03/2023	AMENDMENT	2022-23 PPAFF FILED 5-1-2023	$-564.24	$140.31
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$64.05	$704.55
01/24/2023	BILL	RIOS CONSTRUCTION LLC	$640.50	$640.50