Tax Account BU240162
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 | $2,161.02 |
| Currently Due | $2,161.02 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,141.55 |
| Total | $1,141.55 |
| Paid | $0.00 |
| Balance | $1,141.55 |
| Due | $2,161.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $926.79 | $92.68 | $0.00 | $0.00 | $1,019.47 | $1,019.47 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
