Tax Account BU240005

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Owners

ELKO FIIZ
393 ANDYS WAY
ELKO, NV 89801-0903

POP SHOP LLC

Account Summary

Account ID	BU240005
Account Type	Personal Property
Location	2560 MOUNTAIN CITY HWY STE 101 ELKO
Balance	$438.54
Currently Due	$438.54

$438.54 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $438.54 (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	$438.54
Total	$438.54
Paid	$0.00
Balance	$438.54
Due	$438.54
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	$438.54	$0.00	$0.00	$438.54	$0.00	$438.54	Pay $438.54 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$481.33	$48.13	$0.00	$529.46	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$420.94	$0.00	$0.00	$420.94	$0.00	$0.00	0.0000	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	ELKO FIIZ	$438.54	$438.54
04/30/2025	PAYMENT	"MELODY DRAPER" ONLINE	$-529.46	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$48.13	$529.46
01/30/2025	BILL	ELKO FIIZ	$481.33	$481.33
03/05/2024	PAYMENT	SHANE DRAPER LTD CHECK 0020430112	$-420.94	$0.00
01/31/2024	BILL	ELKO FIIZ	$420.94	$420.94