Tax Account BU230298

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ANTHEM BROADBAND OF NEVADA LLC
906 S ONEIDA ST UNIT 8
RUPERT, ID 83350-8200

Account ID

Account Type

Personal Property

Location

412 FRONT ST
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$500.69

Total

$500.69

Paid

$500.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$500.69	$0.00	$0.00	$500.69	$500.69	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$391.14	$0.00	$0.00	$391.14	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$2,808.46	$0.00	$0.00	$2,808.46	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,921.50	$0.00	$0.00	$1,921.50	$0.00	$0.00	3.6600	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2026	PAYMENT	ANTHEM BROADBAND OF NEVADA CHECK 1602	$-500.69	$0.00
01/21/2026	BILL	ANTHEM BROADBAND OF NEVADA LLC	$500.69	$500.69
02/26/2025	PAYMENT	ANTHEM BROADBAND OF NEVADA CHECK 1236	$-391.14	$0.00
02/26/2025	ADJUSTMENT	ANTHEM BROADBAND OF NEVADA CHECK 1236 VOIDED PAYMENT: 1085671. REASON: WRG AMT ENTERED/WILL REENTER	$391.14	$391.14
02/26/2025	PAYMENT	ANTHEM BROADBAND OF NEVADA CHECK 1236	$-391.14	$0.00
01/30/2025	BILL	ANTHEM BROADBAND OF NEVADA LLC	$391.14	$391.14
02/13/2024	PAYMENT	ANTHEM BROADBAND OF NEVADA CHECK 0945	$-2,808.46	$0.00
01/31/2024	BILL	ANTHEM BROADBAND OF NEVADA LLC	$2,808.46	$2,808.46
02/08/2023	PAYMENT	ANTHEM BROADBAND OF NEVADA CHECK NUM: 0663	$-1,921.50	$0.00
01/24/2023	BILL	ANTHEM BROADBAND OF NEVADA LLC	$1,921.50	$1,921.50