Tax Account BU240164
Owners
WE TINT'EM L.L.C.
284 DRY CREEK TRL
ELKO, NV 89801-1209
MICHEL, RUSSELL JR & SHERRY L
Account Summary
| Account ID | BU240164 |
|---|---|
| Account Type | Personal Property |
| Location | 284 DRY CREEK TRL ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $80.18 |
| Total | $80.18 |
| Paid | $80.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $90.67 | $0.00 | $0.00 | $90.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $100.23 | $0.00 | $0.00 | $100.23 | $0.00 | $0.00 | 0.0000 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | WE TINTEM LLC CHECK (LOCKBOX-LA) - 1254 | $-80.18 | $0.00 |
| 01/21/2026 | BILL | WE TINT'EM L.L.C. | $80.18 | $80.18 |
| 03/04/2025 | PAYMENT | "SHERRY MICHEL" ONLINE | $-90.67 | $0.00 |
| 01/30/2025 | BILL | WE TINT'EM L.L.C. | $90.67 | $90.67 |
| 03/08/2024 | PAYMENT | WE TINT'EM LLC CHECK 1205 | $-100.23 | $0.00 |
| 01/31/2024 | BILL | WE TINT'EM L.L.C. | $100.23 | $100.23 |
