Tax Account 001-660-088

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Owners

9 BEANS & A BURRITO INC
764 CHENEY DR
TWIN FALLS, ID 83301-3472

Account Summary

Account ID	001-660-088
Account Type	Real Estate
Location	2525 ARGENT AVE ELKO CITY
Balance	$3,816.41
Currently Due	$0.00

Account ID

001-660-088

Account Type

Real Estate

Location

2525 ARGENT AVE
ELKO CITY

Balance

$3,816.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,496.11
Total	$7,496.11
Paid	$3,679.70
Balance	$3,816.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,496.11

Total

$7,496.11

Paid

$3,679.70

Balance

$3,816.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,771.50	$0.00	$1,771.50	$1,771.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,908.20	$0.00	$1,908.20	$1,908.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,908.20	$0.00	$1,908.20	$0.00	$1,908.20
4	03/03/2025	03/13/2025	Due	$1,908.21	$0.00	$1,908.21	$0.00	$3,816.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,560.27	$0.00	$6,560.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,074.48	$0.00	$6,074.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,001.69	$0.00	$6,001.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,718.33	$0.00	$5,718.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,491.45	$140.55	$5,632.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,220.05	$0.00	$5,220.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,101.56	$0.00	$5,101.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,235.28	$0.00	$5,235.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,934.98	$0.00	$4,934.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,979.40	$0.00	$4,979.40	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/17/2024	PAYMENT	9 BEANS AND A BURRITO CHECK 4159	$-1,908.20	$3,816.41
08/30/2024	PAYMENT	9 BEANS & A BURRITO INC SYS 3333 ORIG: CHECK	$-1,771.50	$5,724.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$411.19	$7,496.11
08/30/2024	ADJUSTMENT	9 BEANS & A BURRITO INC CHECK 3333 VOIDED PAYMENT: 944920. REASON: AMENDMENT TO RE 2025	$1,771.50	$7,084.92
08/21/2024	PAYMENT	9 BEANS & A BURRITO INC CHECK 3333	$-1,771.50	$5,313.42
07/10/2024	BILL	9 BEANS & A BURRITO INC	$7,084.92	$7,084.92
01/12/2024	PAYMENT	9 BEANS & A BURRITO INC CHECK 3079	$-1,640.06	$0.00
01/10/2024	PAYMENT	9 BEANS & A BURRITO INC CHECK 3046	$-1,640.06	$1,640.06
09/29/2023	PAYMENT	9 BEANS & A BURRITO INC CHECK 002985	$-1,640.06	$3,280.12
08/18/2023	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2970	$-1,640.09	$4,920.18
07/12/2023	BILL	9 BEANS & A BURRITO INC	$6,560.27	$6,560.27
03/02/2023	PAYMENT	9 BEANS & A BURRITO ELKO INC CHECK NUM: 002425	$-1,518.61	$0.00
12/29/2022	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2245	$-1,518.61	$1,518.61
09/28/2022	PAYMENT	9 BEANS & A BURRITO ELKO INC CHECK NUM: 2026	$-1,518.61	$3,037.22
08/16/2022	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 001908	$-1,518.65	$4,555.83
07/12/2022	BILL	9 BEANS & A BURRITO INC	$6,074.48	$6,074.48
03/04/2022	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1415	$-1,500.42	$0.00
01/07/2022	PAYMENT	9 BEANS & A BURRITO ELKO CHECK NUM: 1278	$-1,500.42	$1,500.42
10/01/2021	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 007552	$-1,500.42	$3,000.84
08/23/2021	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 7438	$-1,500.43	$4,501.26
07/14/2021	BILL	9 BEANS & A BURRITO INC	$6,001.69	$6,001.69
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.74	$0.00
02/26/2021	PAYMENT	9 BEANS AND A BURRITO CHECK NUM: 006723	$-1,429.14	$1.74
12/31/2020	PAYMENT	9 BEANS AND A BURRITO CHECK NUM: 006448	$-1,429.14	$1,430.88
11/10/2020	AMENDMENT	Adjusted to amount paid	$3.27	$2,860.02
10/07/2020	PAYMENT	9 BEANS & A BURRITO CHECK NUM: 006091	$-1,429.14	$2,856.75
08/20/2020	PAYMENT	9 BEANS AND A BURRITO CHECK NUM: 5872	$-1,429.17	$4,285.89
07/15/2020	BILL	9 BEANS & A BURRITO INC	$5,718.33	$5,715.06
03/20/2020	PAYMENT	9 BEANS AND A BURRITO CHECK NUM: 3589	$-1,513.42	$-3.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.64	$1,510.15
03/04/2020	PAYMENT	9 BEANS AND A BURRITO CHECK NUM: 3585	$-1,372.86	$1,441.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,814.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.64	$2,814.37
10/10/2019	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3305	$-1,372.86	$2,745.73
08/15/2019	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 4598	$-1,372.86	$4,118.59
07/10/2019	BILL	9 BEANS & A BURRITO INC	$5,491.45	$5,491.45
03/01/2019	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3919	$-1,305.00	$0.00
01/08/2019	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3705	$-1,305.00	$1,305.00
10/01/2018	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2743	$-1,305.00	$2,610.00
08/22/2018	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2554	$-1,305.05	$3,915.00
07/09/2018	BILL	9 BEANS & A BURRITO INC	$5,220.05	$5,220.05
03/09/2018	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1795	$-1,275.39	$0.00
01/02/2018	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1510	$-1,275.39	$1,275.39
09/28/2017	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1064	$-1,275.39	$2,550.78
08/18/2017	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 14852	$-1,275.39	$3,826.17
07/07/2017	BILL	9 BEANS & A BURRITO INC	$5,101.56	$5,101.56
03/02/2017	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 14212	$-1,308.81	$0.00
12/30/2016	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 12520	$-1,308.81	$1,308.81
09/29/2016	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 13705	$-1,308.81	$2,617.62
08/18/2016	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 13452	$-1,308.85	$3,926.43
07/08/2016	BILL	9 BEANS & A BURRITO INC	$5,235.28	$5,235.28
03/03/2016	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 12745	$-1,233.74	$0.00
01/06/2016	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 12629	$-1,233.74	$1,233.74
10/02/2015	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 12371	$-1,233.74	$2,467.48
08/14/2015	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 12042	$-1,233.76	$3,701.22
07/08/2015	BILL	9 BEANS & A BURRITO INC	$4,934.98	$4,934.98
02/26/2015	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 011410	$-1,244.85	$0.00
12/31/2014	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 11262	$-1,244.85	$1,244.85
10/02/2014	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 011024	$-1,244.85	$2,489.70
08/19/2014	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 6841	$-1,244.85	$3,734.55
07/10/2014	BILL	9 BEANS & A BURRITO INC	$4,979.40	$4,979.40
02/27/2014	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 7458	$-1,208.29	$0.00
01/02/2014	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 9045	$-1,208.29	$1,208.29
10/11/2013	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 10669	$-1,208.29	$2,416.58
08/27/2013	PAYMENT	9 BEANS & A BURRITO INC CHECK	$-1,208.32	$3,624.87
07/16/2013	BILL	9 BEANS & A BURRITO INC	$4,833.19	$4,833.19
02/27/2013	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 8391	$-1,163.16	$0.00
01/02/2013	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 10076	$-1,163.16	$1,163.16
09/25/2012	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 8084	$-1,163.16	$2,326.32
08/21/2012	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 9978	$-1,163.19	$3,489.48
07/10/2012	BILL	9 BEANS & A BURRITO INC	$4,652.67	$4,652.67
02/24/2012	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1562	$-1,134.34	$0.00
12/27/2011	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 4848	$-1,134.34	$1,134.34
10/06/2011	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 5761	$-1,134.34	$2,268.68
08/18/2011	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 5472	$-1,134.35	$3,403.02
07/14/2011	BILL	9 BEANS & A BURRITO INC	$4,537.37	$4,537.37
03/02/2011	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 4744	$-1,187.31	$0.00
01/05/2011	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 10132	$-1,187.31	$1,187.31
09/29/2010	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 8160	$-1,187.31	$2,374.62
08/20/2010	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 6926	$-1,187.32	$3,561.93
07/14/2010	BILL	9 BEANS & A BURRITO INC	$4,749.25	$4,749.25
02/24/2010	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3924	$-1,179.82	$0.00
12/30/2009	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 6225	$-1,179.82	$1,179.82
10/15/2009	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3292	$-1,179.82	$2,359.64
09/09/2009	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3188	$-1,179.83	$3,539.46
07/21/2009	BILL	9 BEANS & A BURRITO INC	$4,719.29	$4,719.29
02/24/2009	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 5365	$-1,157.81	$0.00
01/06/2009	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 4521	$-1,157.81	$1,157.81
10/03/2008	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 4080	$-1,157.81	$2,315.62
09/02/2008	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3870	$-1,157.81	$3,473.43
07/14/2008	BILL	9 BEANS & A BURRITO INC	$4,631.24	$4,631.24
03/05/2008	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2991	$-1,127.65	$0.00
12/31/2007	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2684	$-1,127.65	$1,127.65
10/02/2007	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2218	$-1,127.65	$2,255.30
08/31/2007	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1035	$-1,127.65	$3,382.95
07/13/2007	BILL	9 BEANS & A BURRITO INC	$4,510.60	$4,510.60
03/01/2007	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2012	$-1,101.90	$0.00
12/29/2006	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1700	$-1,101.90	$1,101.90
09/21/2006	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1206	$-1,101.90	$2,203.80
08/31/2006	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 15870	$-1,101.90	$3,305.70
07/19/2006	BILL	9 BEANS & A BURRITO INC	$4,407.60	$4,407.60
03/01/2006	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 15013	$-1,031.74	$0.00
01/04/2006	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 14751	$-1,031.74	$1,031.74
10/04/2005	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 14281	$-1,031.74	$2,063.48
08/26/2005	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 14073	$-1,031.75	$3,095.22
07/21/2005	BILL	9 BEANS & A BURRITO INC	$4,126.97	$4,126.97
03/09/2005	PAYMENT	@	$-993.02	$0.00
01/05/2005	PAYMENT	@	$-993.02	$993.02
09/29/2004	PAYMENT	@	$-993.02	$1,986.04
08/17/2004	PAYMENT	@	$-993.04	$2,979.06
07/01/2004	BILL	9 BEANS & A BURRITO IN @	$3,972.10	$3,972.10
03/04/2004	PAYMENT	@	$-956.64	$0.00
12/24/2003	PAYMENT	@	$-956.64	$956.64
10/08/2003	PAYMENT	@	$-956.64	$1,913.28
08/19/2003	PAYMENT	@	$-956.64	$2,869.92
07/01/2003	BILL	9 BEANS & A BURRITO IN @	$3,826.56	$3,826.56