Tax Account BU240188
Owners
THE UPS STORE
1362 US HIGHWAY 395 N STE 102
GARDNERVILLE, NV 89410-7374
ADJAC BUSINESS SERVICES INC
Account Summary
| Account ID | BU240188 |
|---|---|
| Account Type | Personal Property |
| Location | 2586/2588 IDAHO ST ELKO |
| Balance | $229.08 |
| Currently Due | $229.08 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $229.08 |
| Total | $229.08 |
| Paid | $0.00 |
| Balance | $229.08 |
| Due | $229.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $297.12 | $0.00 | $0.00 | $297.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $389.28 | $0.00 | $0.00 | $389.28 | $0.00 | $0.00 | 0.0000 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | THE UPS STORE | $229.08 | $229.08 |
| 03/13/2025 | PAYMENT | ADJAC BUSINESS SERVICES/THE UPS STORE CHECK 002256 | $-297.12 | $0.00 |
| 01/30/2025 | BILL | THE UPS STORE | $297.12 | $297.12 |
| 03/13/2024 | PAYMENT | ADJAC BUSINESS SERVICES CHECK 002081 | $-389.28 | $0.00 |
| 01/31/2024 | BILL | THE UPS STORE | $389.28 | $389.28 |
