Tax Account BU240327
Owners
PRINT 'N COPY CENTER, INC
651 SILVER ST
ELKO, NV 89801-3835
ALLIANCE DOCUMENT TECHNOLOGIES
KEENER, REECE & TAMBRA
Account Summary
| Account ID | BU240327 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS - 11.0 ELKO |
| Balance | $207.05 |
| Currently Due | $207.05 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $207.05 |
| Total | $207.05 |
| Paid | $0.00 |
| Balance | $207.05 |
| Due | $207.05 |
| 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 | $350.23 | $0.00 | $0.00 | $350.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $323.18 | $0.00 | $0.00 | $323.18 | $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 | PRINT 'N COPY CENTER, INC | $207.05 | $207.05 |
| 02/20/2025 | PAYMENT | ALLIANCE CHECK 23053 | $-350.23 | $0.00 |
| 01/30/2025 | BILL | PRINT 'N COPY CENTER, INC | $350.23 | $350.23 |
| 03/01/2024 | PAYMENT | ALLIANCE CHECK 022784 | $-323.18 | $0.00 |
| 01/31/2024 | BILL | PRINT 'N COPY CENTER, INC, DBA | $323.18 | $323.18 |
