Tax Account BU240162

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Owners

TNTCNC, LLC
PO BOX 99
CARLIN, NV 89822-0099

WELLARD, ALYSSA (SALES)

Account Summary

Account ID	BU240162
Account Type	Personal Property
Location	1343 W IDAHO 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	$1,141.55
Total	$1,141.55
Paid	$1,141.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$1,141.55	$0.00	$0.00	$1,141.55	$1,141.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$926.79	$92.68	$0.00	$1,019.47	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$562.17	$56.22	$0.00	$618.39	$0.00	$0.00	0.0000	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2026	PAYMENT	TNTCNC, LLC CHECK 1525	$-1,019.47	$0.00
02/13/2026	PAYMENT	TNTCNC LLC CHECK (LOCKBOX-LA) - 1534	$-1,141.55	$1,019.47
01/21/2026	BILL	TNTCNC, LLC	$1,141.55	$2,161.02
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$92.68	$1,019.47
01/30/2025	BILL	TNTCNC, LLC	$926.79	$926.79
06/18/2024	PAYMENT	TNTCNC, LLC CHECK 001178	$-618.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$56.22	$618.39
01/31/2024	BILL	TNTCNC, LLC	$562.17	$562.17