Tax Account BU240310

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Owners

JET COIN LAUNDROMAT, LLC
332 6TH ST
ELKO, NV 89801-3712

CURWEN, MICHAEL A & MACKENZIE L

Account Summary

Account ID	BU240310
Account Type	Personal Property
Location	332 6TH 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	$1,397.46
Total	$1,397.46
Paid	$1,397.46
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	$1,397.46	$0.00	$0.00	$1,397.46	$1,397.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,598.87	$0.00	$0.00	$1,598.87	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$1,098.18	$0.00	$0.00	$1,098.18	$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	688.21	688.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/02/2026	PAYMENT	"MACKENZIE CURWEN" ONLINE	$-1,397.46	$0.00
01/21/2026	BILL	JET COIN LAUNDROMAT, LLC	$1,397.46	$1,397.46
03/04/2025	PAYMENT	"JET COIN LAUNDROMAT" ONLINE	$-1,598.87	$0.00
01/30/2025	BILL	JET COIN LAUNDROMAT, LLC	$1,598.87	$1,598.87
03/05/2024	PAYMENT	JET COIN LAUNDROMAT ONLINE	$-1,098.18	$0.00
01/31/2024	BILL	JET COIN LAUNDROMAT, LLC	$1,098.18	$1,098.18