Tax Account TU247236

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Owners

MODERN CONCRETE INC
1770 SHARP ACCESS RD
ELKO, NV 89801-4023

Account Summary

Account ID	TU247236
Account Type	Personal Property
Location	1770 SHARPS ACCESS RD ELKO
Balance	$112.36
Currently Due	$28.45

$28.45 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $112.36 (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	$112.36
Total	$112.36
Paid	$0.00
Balance	$112.36
Due	$28.45
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.45	$0.00	$28.45	$0.00	$28.45	Pay $28.45 Now
2	10/06/2025	10/16/2025	Due	$27.97	$0.00	$27.97	$0.00	$56.42	Pay $56.42 Now
3	01/05/2026	01/15/2026	Due	$27.97	$0.00	$27.97	$0.00	$84.39	Pay $84.39 Now
4	03/02/2026	03/12/2026	Due	$27.97	$0.00	$27.97	$0.00	$112.36	Pay $112.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$110.06	$0.00	$110.06	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$97.32	$0.00	$97.32	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$90.11	$0.00	$90.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$80.09	$0.01	$80.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$77.31	$0.00	$77.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MODERN CONCRETE INC	$112.36	$112.36
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.95	$0.00
08/30/2024	PAYMENT	"MODERN CONCRETE" SYS 2186778095 ORIG: ONLINE	$-105.11	$4.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.95	$110.06
08/30/2024	ADJUSTMENT	"MODERN CONCRETE" ONLINE 2186778095 VOIDED PAYMENT: 945687. REASON: AMENDMENT TO PP 2025	$105.11	$105.11
08/22/2024	PAYMENT	"MODERN CONCRETE" ONLINE	$-105.11	$0.00
07/10/2024	BILL	MODERN CONCRETE INC	$105.11	$105.11
07/28/2023	PAYMENT	CONCRETE INC., MODERN CHECK BANK: OP INTERNET NUM: CPNRPQ4QA	$-97.32	$0.00
07/12/2023	BILL	MODERN CONCRETE INC	$97.32	$97.32
08/08/2022	PAYMENT	CONCRETE, MODERN CHECK BANK: OP INTERNET NUM: 7SLP7MZNL	$-90.11	$0.00
07/13/2022	BILL	MODERN CONCRETE INC	$90.11	$90.11
08/18/2021	PAYMENT	BOYD, MICHELLE CHECK BANK: OP INTERNET NUM: 65HPL5VML	$-84.58	$0.00
07/15/2021	BILL	MODERN CONCRETE INC	$84.58	$84.58
07/30/2020	PAYMENT	MODERN CONCRETE INC CHECK NUM: 033451	$-80.10	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$80.10
07/13/2020	BILL	MODERN CONCRETE INC	$80.09	$80.09
08/27/2019	PAYMENT	MODERN CONCRETE INC CHECK	$-77.31	$0.00
07/10/2019	BILL	MODERN CONCRETE INC	$77.31	$77.31
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.96	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$0.09	$0.96
08/17/2018	PAYMENT	MODERN CONCRETE CHECK NUM: 31472	$-74.24	$0.87
07/09/2018	BILL	MODERN CONCRETE INC	$75.11	$75.11
08/01/2017	PAYMENT	MODERN CONCRETE INC CHECK NUM: 20520	$-74.24	$0.00
07/07/2017	BILL	MODERN CONCRETE INC	$74.24	$74.24
08/02/2016	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 30184	$-73.79	$0.00
07/08/2016	BILL	MODERN CONCRETE INC	$73.79	$73.79
07/28/2015	PAYMENT	MODERN CONCRETE CHECK NUM: 19749	$-71.60	$0.00
07/08/2015	BILL	MODERN CONCRETE INC	$71.60	$71.60
08/01/2014	PAYMENT	MODERN CONCRETE INC CHECK NUM: 19101	$-69.07	$0.00
07/08/2014	BILL	MODERN CONCRETE INC	$69.07	$69.07
04/03/2014	PAYMENT	MODERN CONCRETE INC CHECK NUM: 19054	$-266.56	$0.00
03/26/2014	AMENDMENT	NEW TO COUNTY 11/19/09	$64.07	$266.56
03/26/2014	AMENDMENT	NEW TO COUNTY 11/19/09	$69.03	$202.49
03/26/2014	AMENDMENT	NEW TO COUNTY 11/19/09	$66.11	$133.46
03/26/2014	AMENDMENT	NEW TO COUNTY 11/19/09	$67.35	$67.35