Tax Account BU230298

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Owners

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

Account Summary

Account ID	BU230298
Account Type	Personal Property
Location	412 FRONT ST ELKO
Balance	$500.69
Currently Due	$500.69

$500.69 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $500.69 (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	$500.69
Total	$500.69
Paid	$0.00
Balance	$500.69
Due	$500.69
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	$500.69	$0.00	$0.00	$500.69	$0.00	$500.69	Pay $500.69 Now

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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