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	$6,975.05
Currently Due	$6,975.05

$6,975.05 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $6,975.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,340.95
Total	$6,975.05
Paid	$0.00
Balance	$6,975.05
Due	$6,975.05
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	03/03/2025	03/14/2025	Past due	$6,340.95	$634.10	$0.00	$6,340.95	$0.00	$6,975.05	Pay $6,975.05 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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