Tax Account 001-351-004

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Owners

B&B ENTERPRISES LLC
113 W FIR ST
ELKO, NV 89801-3025

768821

Account Summary

Account ID	001-351-004
Account Type	Real Estate
Location	638 COMMERCIAL ST ELKO CITY
Balance	$822.88
Currently Due	$0.00

Account ID

001-351-004

Account Type

Real Estate

Location

638 COMMERCIAL ST
ELKO CITY

Balance

$822.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.25
Total	$1,615.25
Paid	$792.37
Balance	$822.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,615.25

Total

$1,615.25

Paid

$792.37

Balance

$822.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.04	$0.00	$381.04	$381.04	$0.00
2	10/07/2024	10/17/2024	Paid	$411.33	$0.00	$411.33	$411.33	$0.00
3	01/06/2025	01/16/2025	Due	$411.33	$0.00	$411.33	$0.00	$411.33
4	03/03/2025	03/13/2025	Due	$411.55	$0.00	$411.55	$0.00	$822.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.25	$0.00	$1,410.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,305.94	$0.00	$1,305.94	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,289.44	$0.00	$1,289.44	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,226.29	$0.00	$1,226.29	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,195.57	$0.00	$1,195.57	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,156.59	$0.00	$1,156.59	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,140.20	$0.00	$1,140.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,125.96	$0.00	$1,125.96	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,121.34	$0.00	$1,121.34	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,114.08	$0.00	$1,114.08	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	424.17	424.17	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	354.43	354.43	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	259.79	259.79	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	247.01	247.01	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	231.81	231.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	211.04	211.04	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	187.68	187.68	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	195.57	195.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	174.31	174.31	.00	.00
2014-2015	S05	Elko Redevelopment	161.38	161.38	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK 2695	$-30.71	$822.88
09/10/2024	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK 2687	$-380.62	$853.59
08/30/2024	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC SYS 2666 ORIG: CHECK ORIG: SYS	$-381.04	$1,234.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,615.25
08/30/2024	ADJUSTMENT	LEEANNE'S FLORAL DESIGNS LLC SYS 2666 ORIG: CHECK VOIDED PAYMENT: 992133. REASON: AMENDMENT TO RE 2025	$381.04	$1,615.25
08/30/2024	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC SYS 2666 ORIG: CHECK	$-381.04	$1,234.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.35	$1,615.25
08/30/2024	ADJUSTMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK 2666 VOIDED PAYMENT: 923990. REASON: AMENDMENT TO RE 2025	$381.04	$1,522.90
08/07/2024	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK 2666	$-381.04	$1,141.86
07/10/2024	BILL	B&B ENTERPRISES LLC	$1,522.90	$1,522.90
02/12/2024	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK 2560	$-352.55	$0.00
12/26/2023	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK 2533	$-352.55	$352.55
09/11/2023	PAYMENT	LEEANNE'S FLORALDESIGNS LLC CHECK 2477	$-352.55	$705.10
08/03/2023	PAYMENT	LEEANNE'S FLORAL DESGNS LLC CHECK NUM: 2465	$-352.60	$1,057.65
07/12/2023	BILL	B&B ENTERPRISES LLC	$1,410.25	$1,410.25
07/25/2022	PAYMENT	LEANNE'S FLORAL DESIGNS LLC CHECK NUM: 2228	$-1,305.94	$0.00
07/12/2022	BILL	B&B ENTERPRISES LLC	$1,305.94	$1,305.94
02/14/2022	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 2136	$-322.35	$0.00
12/27/2021	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 32161	$-322.35	$322.35
09/17/2021	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 2079	$-322.35	$644.70
07/28/2021	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 2053	$-322.39	$967.05
07/14/2021	BILL	B&B ENTERPRISES LLC	$1,289.44	$1,289.44
02/22/2021	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 1987	$-297.14	$0.00
12/15/2020	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 1949	$-309.71	$297.14
09/28/2020	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 1896	$-309.71	$606.85
08/06/2020	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 1874	$-309.73	$916.56
07/15/2020	BILL	B&B ENTERPRISES LLC	$1,226.29	$1,226.29
02/21/2020	PAYMENT	HEYGUY, ANGELA CREDIT: D	$-298.89	$0.00
12/20/2019	PAYMENT	HEGUY, ANGELA N CREDIT: D	$-298.89	$298.89
09/25/2019	PAYMENT	MEGUY, ANGELA N CREDIT: D	$-298.89	$597.78
08/09/2019	PAYMENT	HEGUY, ANGIE CREDIT: D	$-298.90	$896.67
07/10/2019	BILL	HEYGUY LLC	$1,195.57	$1,195.57
02/19/2019	PAYMENT	HEYGUY LLC CHECK NUM: 207	$-289.14	$0.00
12/14/2018	PAYMENT	HEYGUY LLC CHECK NUM: 198	$-289.14	$289.14
09/25/2018	PAYMENT	HEYGUY LLC CHECK NUM: 193	$-289.14	$578.28
08/14/2018	PAYMENT	HEYGUY LLC CHECK NUM: 190	$-289.17	$867.42
07/09/2018	BILL	HEYGUY LLC	$1,156.59	$1,156.59
03/01/2018	PAYMENT	HEYGUY LLC CHECK BANK: WF INTERNET NUM: 176	$-285.05	$0.00
12/19/2017	PAYMENT	HEYGUY LLC CHECK NUM: 169	$-285.05	$285.05
09/29/2017	PAYMENT	HEYGUY LLC CHECK NUM: 159	$-285.05	$570.10
08/09/2017	PAYMENT	HEYGUY LLC CHECK NUM: 154	$-285.05	$855.15
07/07/2017	BILL	HEYGUY LLC	$1,140.20	$1,140.20
03/02/2017	PAYMENT	HEYGUY LLC CHECK NUM: 134	$-281.48	$0.00
12/20/2016	PAYMENT	HEYGUY LLC CHECK NUM: 125	$-281.48	$281.48
09/28/2016	PAYMENT	HEYGUY LLC CHECK BANK: WF INTERNET NUM: 111	$-281.48	$562.96
08/02/2016	PAYMENT	HEYGUY LLC CHECK NUM: 106	$-281.52	$844.44
07/08/2016	BILL	HEYGUY LLC	$1,125.96	$1,125.96
02/29/2016	PAYMENT	HEYGUY LLC ET AL CHECK NUM: 122	$-280.33	$0.00
12/21/2015	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 22218	$-280.33	$280.33
09/25/2015	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 22181	$-280.33	$560.66
08/12/2015	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 22125	$-280.35	$840.99
07/08/2015	BILL	BURNS, R SCOTT & LORIL TR	$1,121.34	$1,121.34
02/25/2015	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 021905	$-278.51	$0.00
12/22/2014	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 21812	$-278.51	$278.51
10/03/2014	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 021704	$-278.51	$557.02
08/13/2014	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 21636	$-278.55	$835.53
07/10/2014	BILL	BURNS, R SCOTT & LORIL TR	$1,114.08	$1,114.08
03/11/2014	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 21423	$-273.40	$0.00
12/13/2013	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 21285	$-273.40	$273.40
10/03/2013	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 21171	$-273.40	$546.80
08/14/2013	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 21091	$-273.45	$820.20
07/16/2013	BILL	BURNS, R SCOTT & LORIL TR	$1,093.65	$1,093.65
03/04/2013	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 20834	$-260.77	$0.00
12/19/2012	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 20716	$-260.77	$260.77
09/25/2012	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 20577	$-260.77	$521.54
08/13/2012	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 20517	$-260.81	$782.31
07/10/2012	BILL	BURNS, R SCOTT & LORIL TR	$1,043.12	$1,043.12
02/28/2012	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 20258	$-252.45	$0.00
12/19/2011	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 20153	$-252.45	$252.45
09/30/2011	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 20040	$-252.45	$504.90
08/09/2011	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 19977	$-252.48	$757.35
07/14/2011	BILL	BURNS, R SCOTT & LORIL TR	$1,009.83	$1,009.83
03/01/2011	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 19720	$-257.10	$0.00
12/15/2010	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 19592	$-257.10	$257.10
09/30/2010	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 18718	$-257.10	$514.20
08/02/2010	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 18641	$-257.14	$771.30
07/14/2010	BILL	BURNS, R SCOTT & LORIL TR	$1,028.44	$1,028.44
02/24/2010	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 18438	$-243.93	$0.00
12/09/2009	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 18332	$-243.93	$243.93
10/01/2009	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 18239	$-243.93	$487.86
08/13/2009	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 18174	$-243.96	$731.79
07/21/2009	BILL	BURNS, R SCOTT & LORIL TR	$975.75	$975.75
02/25/2009	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 17938	$-226.49	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17663	$-226.51	$226.49
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17739	$-226.49	$453.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17845	$-226.49	$679.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17663	$226.51	$905.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17739	$226.49	$679.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17845	$226.49	$452.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$226.49
12/18/2008	VOID	BURNS, R SCOTT & LORIL TR CHECK NUM: 17845	$-226.49	$226.49
10/02/2008	VOID	EVERGREEN FLOWER SHOP CHECK NUM: 17739	$-226.49	$452.98
08/14/2008	VOID	EVERGREEN FLOWER SHOP CHECK NUM: 17663	$-226.51	$679.47
07/14/2008	BILL	BURNS, R SCOTT & LORIL TR	$905.98	$905.98
02/20/2008	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 17428	$-213.67	$0.00
12/18/2007	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 17341	$-213.67	$213.67
09/26/2007	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 17217	$-213.67	$427.34
08/15/2007	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 171.75	$-213.69	$641.01
07/13/2007	BILL	BURNS, R SCOTT & LORIL TR	$854.70	$854.70
03/02/2007	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 16924	$-210.56	$0.00
12/19/2006	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 16816	$-210.56	$210.56
09/28/2006	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 16679	$-210.56	$421.12
08/09/2006	PAYMENT	EVERGREEN FLOWER SHOP CHECK NUM: 16603	$-210.59	$631.68
07/19/2006	BILL	BURNS, R SCOTT & LORIL TR	$842.27	$842.27
03/06/2006	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 16331	$-197.16	$0.00
12/20/2005	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 16201	$-197.16	$197.16
09/29/2005	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 16044	$-197.16	$394.32
08/04/2005	PAYMENT	BURNS, R SCOTT & LORIL TR CHECK NUM: 15972	$-197.17	$591.48
07/21/2005	BILL	BURNS, R SCOTT & LORIL TR	$788.65	$788.65
03/02/2005	PAYMENT	@	$-189.11	$0.00
12/20/2004	PAYMENT	@	$-189.11	$189.11
09/29/2004	PAYMENT	@	$-189.11	$378.22
08/11/2004	PAYMENT	@	$-189.12	$567.33
07/01/2004	BILL	BURNS, R SCOTT & LORI @	$756.45	$756.45
02/25/2004	PAYMENT	@	$-180.46	$0.00
12/23/2003	PAYMENT	@	$-180.46	$180.46
10/02/2003	PAYMENT	@	$-180.46	$360.92
08/12/2003	PAYMENT	@	$-180.49	$541.38
07/01/2003	BILL	BURNS, R SCOTT & LORI @	$721.87	$721.87