Tax Account BU240324
Owners
PRINT 'N COPY CENTER, INC
651 SILVER ST
ELKO, NV 89801-3835
ALLIANCE DOCUMENT TECHNOLOGIES
KEENER, REECE & TAMBRA
Account Summary
| Account ID | BU240324 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS - TAX DIST 3.0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $71.82 |
| Total | $79.00 |
| Paid | $79.00 |
| 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 | $115.24 | $0.00 | $0.00 | $115.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $116.58 | $0.00 | $0.00 | $116.58 | $0.00 | $0.00 | 0.0000 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | HERIBERTO CORTEZ ACH 4931912055 | $-79.00 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.18 | $79.00 |
| 01/21/2026 | BILL | PRINT 'N COPY CENTER, INC | $71.82 | $71.82 |
| 02/20/2025 | PAYMENT | ALLIANCE CHECK 23047 | $-115.24 | $0.00 |
| 01/30/2025 | BILL | PRINT 'N COPY CENTER, INC | $115.24 | $115.24 |
| 03/01/2024 | PAYMENT | ALLIANCE CHECK 022784 | $-116.58 | $0.00 |
| 01/31/2024 | BILL | PRINT 'N COPY CENTER, INC, DBA | $116.58 | $116.58 |
