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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$128.04
Paid	$128.04
Balance	$0.00
Due	$0.00
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
1	03/02/2026	03/13/2026	Paid	$116.40	$11.64	$0.00	$116.40	$128.04	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2026	PAYMENT	CHARLIE WALKER ACH 1650898425	$-128.04	$0.00
04/06/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$11.64	$128.04
01/21/2026	BILL	HD WASH SERVICE LLC	$116.40	$116.40