Tax Account BU260046

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Owners

HD WASH SERVICE LLC
4435 POTTERY ST
ELKO, NV 89801-5470

Account Summary

Account ID	BU260046
Account Type	Personal Property
Location	4435 POTTERY ST ELKO
Balance	$116.40
Currently Due	$116.40

$116.40 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $116.40 (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	$116.40
Total	$116.40
Paid	$0.00
Balance	$116.40
Due	$116.40
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	Past due	$116.40	$0.00	$0.00	$116.40	$0.00	$116.40	Pay $116.40 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	HD WASH SERVICE LLC	$116.40	$116.40