Tax Account BU250028

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Owners

EXPRESS CAR WASH 2, LLC
1130 RIVER ST
ELKO, NV 89801-3933

Account Summary

Account ID	BU250028
Account Type	Personal Property
Location	3201 JENNINGS WAY ELKO
Balance	$5,037.55
Currently Due	$5,037.55

$5,037.55 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $5,037.55 (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	$5,037.55
Total	$5,037.55
Paid	$0.00
Balance	$5,037.55
Due	$5,037.55
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	$5,037.55	$0.00	$0.00	$5,037.55	$0.00	$5,037.55	Pay $5,037.55 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$5,601.19	$0.00	$0.00	$5,601.19	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	EXPRESS CAR WASH 2, LLC	$5,037.55	$5,037.55
03/10/2025	PAYMENT	EXPRESS CAR WASH 2, LLC CHECK 1326	$-5,601.19	$0.00
01/30/2025	BILL	EXPRESS CAR WASH 2, LLC	$5,601.19	$5,601.19