Tax Account BU230325

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Owners

PURPLE COMMUNICATIONS INC
13620 FM 620 N BLDG C # 100
AUSTIN, TX 78717-1116

Account Summary

Account ID	BU230325
Account Type	Personal Property
Location	3021 IDAHO ST ELKO
Balance	$10.76
Currently Due	$10.76

$10.76 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $10.76 (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	$10.76
Total	$10.76
Paid	$0.00
Balance	$10.76
Due	$10.76
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	Past due	$10.76	$0.00	$0.00	$10.76	$0.00	$10.76	Pay $10.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.45	$0.00	$0.00	$15.45	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$10.14	$0.00	$0.00	$10.14	$0.00	$0.00	0.0000	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
01/21/2026	BILL	PURPLE COMMUNICATIONS INC	$10.76	$10.76
02/13/2025	PAYMENT	PURPLE COMMUNICATIONS INC CHECK 9908553830	$-15.45	$0.00
01/30/2025	BILL	PURPLE COMMUNICATIONS INC	$15.45	$15.45
02/21/2024	PAYMENT	PURPLE COMMUNICATIONS INC CHECK 76017451	$-10.14	$0.00
01/31/2024	BILL	PURPLE COMMUNICATIONS INC	$10.14	$10.14
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00