Tax Account BU260093

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Owners

ELECTRIC TECH CONSTRUCTION INC
4819 AUBURN BLVD
SACRAMENTO, CA 95841-3603

Account Summary

Account ID	BU260093
Account Type	Personal Property
Location	(BUSINESS LICENSE)
Balance	$746.82
Currently Due	$746.82

$746.82 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $746.82 (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	$678.93
Total	$746.82
Paid	$0.00
Balance	$746.82
Due	$746.82
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	03/02/2026	03/13/2026	Past due	$678.93	$67.89	$0.00	$678.93	$0.00	$746.82	Pay $746.82 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/06/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$67.89	$746.82
01/21/2026	BILL	ELECTRIC TECH CONSTRUCTION INC	$678.93	$678.93