Tax Account BU700006
Owners
ELEVATION TRANSPORT
PO BOX 1480
ELKO, NV 89803-1480
ERICKSON, LAYNE
Account Summary
| Account ID | BU700006 |
|---|---|
| Account Type | Personal Property |
| Location | 3212 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | ELEVATION TRANSPORT | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | ELEVATION TRANSPORT | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/29/2024 | PAYMENT | ELEVATION TRANSPORT CHECK 00019936 | $-10.79 | $0.00 |
| 01/31/2024 | BILL | ELEVATION TRANSPORT | $10.79 | $10.79 |
| 02/08/2023 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 19359 | $-14.51 | $0.00 |
| 01/24/2023 | BILL | ELEVATION TRANSPORT | $14.51 | $14.51 |
| 01/31/2022 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 17511 | $-40.48 | $0.00 |
| 01/25/2022 | BILL | ELEVATION TRANSPORT | $40.48 | $40.48 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/04/2020 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 15946 | $-26.87 | $0.00 |
| 02/25/2020 | BILL | ELEVATION TRANSPORT | $26.87 | $26.87 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/21/2017 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 13446 | $-13.22 | $0.00 |
| 01/30/2017 | BILL | ELEVATION TRANSPORT | $13.22 | $13.22 |
| 03/22/2016 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 12741 | $-19.50 | $0.00 |
| 01/22/2016 | BILL | ELEVATION TRANSPORT | $19.50 | $19.50 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/14/2013 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 10275 | $-16.32 | $0.00 |
| 02/07/2013 | BILL | ELEVATION TRANSPORT | $16.32 | $16.32 |
| 02/21/2012 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 8583 | $-18.55 | $0.00 |
| 01/23/2012 | BILL | ELEVATION TRANSPORT | $18.55 | $18.55 |
| 02/16/2011 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 6707 | $-25.46 | $0.00 |
| 01/31/2011 | BILL | ELEVATION TRANSPORT | $25.46 | $25.46 |
| 03/05/2010 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 5241 | $-32.57 | $0.00 |
| 01/26/2010 | BILL | ELEVATION TRANSPORT | $32.57 | $32.57 |
| 02/27/2009 | PAYMENT | ELEVATION TRANSPORT CHECK NUM: 3744 | $-24.06 | $0.00 |
| 01/26/2009 | BILL | ELEVATION TRANSPORT | $24.06 | $24.06 |
