Tax Account BU260006

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Owners

FLOOR PRO LLC
1675 BUCKSKIN DR
ELKO, NV 89801-2575

WOODS, DAVID

Account Summary

Account ID	BU260006
Account Type	Personal Property
Location	1675 BUCKSKIN DR ELKO
Balance	$16.20
Currently Due	$16.20

$16.20 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $16.20 (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	$16.20
Total	$16.20
Paid	$0.00
Balance	$16.20
Due	$16.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$16.20	$0.00	$0.00	$16.20	$0.00	$16.20	Pay $16.20 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	FLOOR PRO LLC	$16.20	$16.20