Tax Account BU250086
Owners
NEVADA RENTALS
510 RIVER ST
ELKO, NV 89801-3738
VELASQUEZ, GEORGE
Account Summary
| Account ID | BU250086 |
|---|---|
| Account Type | Personal Property |
| Location | 510 RIVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.33 |
| Total | $27.86 |
| Paid | $27.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $19.22 | $1.92 | $0.00 | $21.14 | $0.00 | $0.00 | 3.6600 | 11.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | NEVADA RENTALS SYS PAYMENT REAPPLY DUE TO CORRECTION | $-49.00 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $49.00 |
| 09/21/2026 | ADJUSTMENT | NEVADA RENTALS SYS VOIDED PAYMENT: 1220272. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $49.00 | $49.00 |
| 07/31/2026 | PAYMENT | NEVADA RENTALS CARD INVOICE CLOUD CC | $-49.00 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.53 | $49.00 |
| 01/21/2026 | BILL | NEVADA RENTALS | $25.33 | $46.47 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.92 | $21.14 |
| 01/30/2025 | BILL | NEVADA RENTALS | $19.22 | $19.22 |
