Tax Account BU000013
Owners
BOURBON STREET SPORTS BAR #178
PO BOX 93835
LAS VEGAS, NV 89193-3835
NEVADA RESTAURANT SERVICES INC
Account Summary
| Account ID | BU000013 |
|---|---|
| Account Type | Personal Property |
| Location | 2751 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,470.57 |
| Total | $2,470.57 |
| Paid | $2,470.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,885.10 | $0.00 | $2,885.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,722.55 | $0.00 | $3,722.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $4,647.51 | $0.00 | $4,647.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,378.15 | $0.00 | $5,378.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 325341 | $-2,470.57 | $0.00 |
| 01/31/2024 | BILL | BOURBON STREET SPORTS BAR #178 | $2,470.57 | $2,470.57 |
| 02/13/2023 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 322418 | $-2,885.10 | $0.00 |
| 01/24/2023 | BILL | BOURBON STREET SPORTS BAR #178 | $2,885.10 | $2,885.10 |
| 02/08/2022 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 319714 | $-3,722.55 | $0.00 |
| 01/25/2022 | BILL | BOURBON STREET SPORTS BAR #178 | $3,722.55 | $3,722.55 |
| 04/16/2021 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 317775 | $-4,647.53 | $0.00 |
| 03/10/2021 | BILL | BOURBON STREET SPORTS BAR #178 | $4,647.51 | $4,647.53 |
| 10/08/2020 | AMENDMENT | test | $-1.00 | $0.02 |
| 10/08/2020 | AMENDMENT | test | $1.00 | $1.02 |
| 03/16/2020 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 315725 | $-5,378.15 | $0.02 |
| 02/25/2020 | BILL | BOURBON STREET SPORTS BAR #178 | $5,378.17 | $5,378.17 |
