Tax Account BU250144
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 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33,433.62 |
| Total | $33,433.62 |
| Paid | $33,433.62 |
| 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 | $47,907.61 | $3,854.11 | $0.00 | $51,761.72 | $0.00 | $0.00 | 3.6600 | 11.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | RYAN LLC PAYING FOR EPIROC USA LLC CHECK 0000032 | $-33,433.62 | $0.00 |
| 01/21/2026 | BILL | EPIROC USA LLC | $33,433.62 | $33,433.62 |
| 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 |
