Tax Account TU028619

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Owners

FORMAN BARNES LLC
665 BULLION RD SPC 70
ELKO, NV 89801-7613

Account Summary

Account ID	TU028619
Account Type	Personal Property
Location	665 BULLION RD SP 70 ELKO CITY
Balance	$240.35
Currently Due	$165.24

$165.24 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $240.35 (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	$300.78
Total	$315.80
Paid	$75.45
Balance	$240.35
Due	$165.24
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	08/18/2025	08/28/2025	Paid	$75.45	$0.00	$0.00	$75.45	$75.45	$0.00
2	10/06/2025	10/16/2025	Past due	$75.11	$7.51	$0.00	$75.11	$0.00	$82.62	Pay $82.62 Now
3	01/05/2026	01/15/2026	Past due	$75.11	$7.51	$0.00	$75.11	$0.00	$165.24	Pay $165.24 Now
4	03/02/2026	03/12/2026	Due	$75.11	$0.00	$0.00	$75.11	$0.00	$240.35	Pay $240.35 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$334.82	$0.00	$0.00	$334.82	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$334.83	$0.00	$0.00	$334.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$325.08	$0.00	$0.00	$325.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$334.63	$0.00	$0.00	$334.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$315.60	$0.00	$0.00	$315.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$327.82	$0.00	$0.00	$327.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.51	$240.35
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.51	$232.84
08/19/2025	PAYMENT	"MICHAELENE MCDADE" ONLINE	$-75.45	$225.33
07/11/2025	BILL	FORMAN BARNES LLC	$300.78	$300.78
07/18/2024	PAYMENT	FORMAN BARNES CHECK 4673	$-334.82	$0.00
07/10/2024	BILL	FORMAN BARNES LLC	$334.82	$334.82
07/25/2023	PAYMENT	FORMAN BARNES CHECK NUM: 4630	$-334.83	$0.00
07/12/2023	BILL	FORMAN BARNES LLC	$334.83	$334.83
08/10/2022	PAYMENT	FORMAN BARNES CHECK NUM: 4581	$-325.08	$0.00
07/13/2022	BILL	FORMAN BARNES LLC	$325.08	$325.08
08/23/2021	PAYMENT	FORMAN BARNES LLC CHECK NUM: 4530	$-334.63	$0.00
07/15/2021	BILL	FORMAN BARNES LLC	$334.63	$334.63
08/25/2020	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1535	$-315.60	$0.00
07/13/2020	BILL	FORMAN BARNES LLC	$315.60	$315.60
07/26/2019	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1133	$-245.85	$0.00
07/26/2019	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1132	$-81.97	$245.85
07/10/2019	BILL	FORMAN BARNES LLC	$327.82	$327.82
08/09/2018	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1092	$-341.58	$0.00
07/09/2018	BILL	FORMAN BARNES LLC	$341.58	$341.58
08/14/2017	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1194	$-360.91	$0.00
07/07/2017	BILL	FORMAN BARNES LLC	$360.91	$360.91
07/26/2016	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1060	$-383.47	$0.00
07/08/2016	BILL	FORMAN BARNES LLC	$383.47	$383.47