Tax Account BU250144

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Owners

EPIROC USA LLC
13155 NOEL RD STE 100
DALLAS, TX 75240-5050

Account Summary

Account ID	BU250144
Account Type	Personal Property
Location	403 W IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47,907.61
Total	$51,761.72
Paid	$51,761.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	04/11/2025	04/22/2025	Paid	$47,907.61	$3,854.11	$0.00	$47,907.61	$51,761.72	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	EPIROC USA LLC CHECK 85398141	$-23,124.67	$0.00
03/14/2025	PAYMENT	EPIROC USA LLC CHECK 85122688	$-28,637.05	$23,124.67
03/12/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - 20% PENALTY	$3,854.11	$51,761.72
03/12/2025	AMENDMENT	SUPPLEMENTAL BILLING - 2024-25 AUDIT	$19,270.56	$47,907.61
01/30/2025	BILL	EPIROC USA LLC	$28,637.05	$28,637.05