Tax Account BU240028

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Owners

J & D WOODWORKING
198 WILLOW ST
ELKO, NV 89801-2850

URRESTI, DEBORAH & JAMES

Account Summary

Account ID	BU240028
Account Type	Personal Property
Location	198 WILLOW ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$48.50
Total	$48.50
Paid	$48.50
Balance	$0.00
Due	$0.00
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
1	03/02/2026	03/13/2026	Paid	$48.50	$0.00	$0.00	$48.50	$48.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$58.89	$0.00	$0.00	$58.89	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$76.82	$0.00	$0.00	$76.82	$0.00	$0.00	0.0000	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2026	PAYMENT	URRESTI, JAMES CARD	$-48.50	$0.00
01/21/2026	BILL	J & D WOODWORKING	$48.50	$48.50
04/15/2025	PAYMENT	URRESTI, JAMES CARD	$-58.89	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-5.89	$58.89
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.89	$64.78
01/30/2025	BILL	J & D WOODWORKING	$58.89	$58.89
02/27/2024	PAYMENT	URRESTI, DEBORAH E CARD	$-76.82	$0.00
01/31/2024	BILL	J & D WOODWORKING	$76.82	$76.82