Tax Account BU250023

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Owners

KASH CONSTRUCTION, LLC
324 FIR ST
ELKO, NV 89801-3128

Account Summary

Account ID	BU250023
Account Type	Personal Property
Location	324 FIR ST ELKO
Balance	$185.86
Currently Due	$185.86

$185.86 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $185.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$101.31
Total	$101.31
Paid	$0.00
Balance	$101.31
Due	$185.86
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$101.31	$0.00	$0.00	$101.31	$0.00	$185.86	Pay $185.86 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$76.86	$7.69	$0.00	$0.00	$84.55	$84.55

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	KASH CONSTRUCTION, LLC	$101.31	$185.86
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.69	$84.55
01/30/2025	BILL	KASH CONSTRUCTION, LLC	$76.86	$76.86