Tax Account BU240077

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Owners

INFINITY FENCE LLC
PO BOX 1570
ELKO, NV 89803-1570

Account Summary

Account ID	BU240077
Account Type	Personal Property
Location	184 SUNSHINE LN SPRING CREEK
Balance	$946.61
Currently Due	$946.61

$946.61 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $946.61 (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	$946.61
Total	$946.61
Paid	$0.00
Balance	$946.61
Due	$946.61
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	$946.61	$0.00	$0.00	$946.61	$0.00	$946.61	Pay $946.61 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,480.30	$0.00	$0.00	$1,480.30	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$2,366.74	$0.00	$0.00	$2,366.74	$0.00	$0.00	0.0000	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	INFINITY FENCE LLC	$946.61	$946.61
02/06/2025	PAYMENT	INFINITY FENCE LLC CHECK 3859	$-1,480.30	$0.00
01/30/2025	BILL	INFINITY FENCE LLC	$1,480.30	$1,480.30
02/15/2024	PAYMENT	INFINITY FENCE LLC CHECK 2654	$-2,366.74	$0.00
01/31/2024	BILL	INFINITY FENCE LLC	$2,366.74	$2,366.74