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	$805.52
Currently Due	$805.52

$805.52 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $805.52 (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	$219.25
Total	$219.25
Paid	$0.00
Balance	$219.25
Due	$805.52
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	03/02/2026	03/13/2026	Due	$219.25	$0.00	$0.00	$219.25	$0.00	$805.52	Pay $805.52 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$251.88	$25.19	$0.00	$0.00	$277.07	$586.27
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
01/21/2026	BILL	APEX MOBILE BLASTING	$219.25	$805.52
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