Tax Account BU260086
Owners
MORNING STAR URGENT CARE LLC
247 BLUFFS AVE STE 101
ELKO, NV 89801-2488
KNOX, WECKS, WRIGHT
Account Summary
| Account ID | BU260086 |
|---|---|
| Account Type | Personal Property |
| Location | 247 BLUFFS AVE STE 101 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $83.27 |
| Total | $91.60 |
| Paid | $91.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | MORNING STAR URGENT CARE LLC CARD INVOICE CLOUD CC | $-91.60 | $0.00 |
| 06/25/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN | $-82.49 | $91.60 |
| 06/25/2026 | AMENDMENT | 2025-26 EQUIPMENT CORRECTION | $-824.96 | $174.09 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $90.82 | $999.05 |
| 01/21/2026 | BILL | MORNING STAR URGENT CARE LLC | $908.23 | $908.23 |
