Tax Account BU260122

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Owners

PEREZ PREMIER MOBILE HOMES LLC
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	BU260122
Account Type	Personal Property
Location	354 SPRING VALLEY PKWY SPRING CREEK
Balance	$169.61
Currently Due	$169.61

$169.61 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $169.61 (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	$169.61
Total	$169.61
Paid	$0.00
Balance	$169.61
Due	$169.61
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	$169.61	$0.00	$0.00	$169.61	$0.00	$169.61	Pay $169.61 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	PEREZ PREMIER MOBILE HOMES LLC	$169.61	$169.61