Tax Account BU240051

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Owners

APEX MOBILE BLASTING
3753 LUPINE ST
ELKO, NV 89801-2675

Account Summary

Account ID	BU240051
Account Type	Personal Property
Location	3753 LUPINE ST ELKO
Balance	$586.27
Currently Due	$586.27

$586.27 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $586.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$251.88
Total	$277.07
Paid	$0.00
Balance	$277.07
Due	$586.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$251.88	$25.19	$0.00	$251.88	$0.00	$586.27	Pay $586.27 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$281.09	$28.11	$0.00	$0.00	$309.20	$309.20

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$25.19	$586.27
01/30/2025	BILL	APEX MOBILE BLASTING	$251.88	$561.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$28.11	$309.20
01/31/2024	BILL	APEX MOBILE BLASTING	$281.09	$281.09