Tax Account BU250246

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Owners

ELKOTEL
9685 VIA EXCELENCIA STE 208
SAN DIEGO, CA 92126-7500

OE ELKO LP

Account Summary

Account ID	BU250246
Account Type	Personal Property
Location	3019 IDAHO ST ELKO CITY
Balance	$389.42
Currently Due	$389.42

$389.42 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $389.42 (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	$389.42
Total	$389.42
Paid	$0.00
Balance	$389.42
Due	$389.42
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	$389.42	$0.00	$0.00	$389.42	$0.00	$389.42	Pay $389.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$6,340.95	$634.10	$0.00	$6,975.05	$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	ELKOTEL	$389.42	$389.42
11/12/2025	PAYMENT	"MANOJ CHAWLA" ONLINE	$-6,975.05	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$634.10	$6,975.05
01/30/2025	BILL	ELKOTEL	$6,340.95	$6,340.95