Tax Account BU240090

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Owners

AA LOCK & KEY
399 MERINO DR
SPRING CREEK, NV 89815-6341

ANDRUS, DALE

Account Summary

Account ID	BU240090
Account Type	Personal Property
Location	399 MERINO DR SPRING CREEK
Balance	$96.29
Currently Due	$96.29

$96.29 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $96.29 (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	$96.29
Total	$96.29
Paid	$0.00
Balance	$96.29
Due	$96.29
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	$96.29	$0.00	$0.00	$96.29	$0.00	$96.29	Pay $96.29 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$60.28	$0.00	$0.00	$60.28	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	0.0000	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	28.13	28.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	AA LOCK & KEY	$96.29	$96.29
02/04/2025	PAYMENT	AA LOCK & KEY CHECK 4042	$-60.28	$0.00
01/30/2025	BILL	AA LOCK & KEY	$60.28	$60.28
02/28/2024	PAYMENT	AA LOCK & KEY CHECK 4020	$-44.84	$0.00
01/31/2024	BILL	AA LOCK & KEY	$44.84	$44.84