Tax Account BU000146

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Owners

UNITED ENTERTAINMENT CORP
12900 63RD AVE N
MAPLE GROVE, MN 55369-6001

MP ELKO LLC (PARCEL OWNER)

Account Summary

Account ID	BU000146
Account Type	Personal Property
Location	1145 CONNOLLY DR, ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU000146

Account Type

Personal Property

Location

1145 CONNOLLY DR, ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,044.92
Total	$4,044.92
Paid	$4,044.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$4,044.92

Total

$4,044.92

Paid

$4,044.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$4,044.92	$0.00	$4,044.92	$4,044.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,124.94	$312.49	$3,437.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,529.30	$359.93	$3,889.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,720.35	$0.00	$3,720.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$4,194.53	$0.00	$4,194.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PAYMENT	UNITED ENTERTAINMENT CORP CHECK 174305	$-4,044.92	$0.00
02/09/2024	PAYMENT	UNITED ENTERTAINMENT CORP CHECK 169707	$-312.49	$4,044.92
02/09/2024	PAYMENT	UNITED ENTERTAINMENT CORP CHECK 168741	$-3,124.94	$4,357.41
01/31/2024	BILL	UNITED ENTERTAINMENT CORP	$4,044.92	$7,482.35
08/26/2023	ADJUSTMENT	Missing Payment data	$3,437.43	$3,437.43
05/02/2023	PAYMENT	UNITED ENTERTAINMENT CORP CHECK NUM: 169707	$-312.49	$0.00
05/02/2023	PAYMENT	UNITED ENTERTAINMENT CORP CHECK NUM: 168741	$-3,124.94	$312.49
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$312.49	$3,437.43
01/24/2023	BILL	UNITED ENTERTAINMENT CORP	$3,124.94	$3,124.94
01/09/2023	PAYMENT	BOWMAN, CAROL C CREDIT: D BANK: OP INTERNET NUM: 317055	$-3,889.23	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$3,889.23
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$352.93	$3,882.23
01/25/2022	BILL	UNITED ENTERTAINMENT CORP	$3,529.30	$3,529.30
07/16/2021	PAYMENT	UNITED ENTERTAINMENT CORP CHECK NUM: 55430	$-3,720.35	$0.00
03/10/2021	BILL	UNITED ENTERTAINMENT CORP	$3,720.35	$3,720.35
03/18/2020	PAYMENT	UNITED ENTERTAINMENT CORP CHECK NUM: 151868	$-4,194.53	$0.00
02/25/2020	BILL	UNITED ENTERTAINMENT CORP	$4,194.53	$4,194.53
03/04/2019	PAYMENT	UNITED ENTERTAINMENT CORP CHECK NUM: 144809	$-1,266.97	$0.00
01/24/2019	BILL	UNITED ENTERTAINMENT CORP	$1,266.97	$1,266.97
02/26/2018	PAYMENT	UNITED ENTERTAINMENT CORP CHECK NUM: 138427	$-1,409.04	$0.00
01/29/2018	BILL	UNITED ENTERTAINMENT CORP	$1,409.04	$1,409.04
03/02/2017	PAYMENT	WESTATES THEATRES, INC CHECK NUM: 39581	$-1,850.29	$0.00
01/30/2017	BILL	WESTATES THEATRES, INC	$1,850.29	$1,850.29
04/11/2016	PAYMENT	THEATRES, WESTATES CHECK BANK: OP INTERNET NUM: 119111697	$-6,534.20	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$594.02	$6,534.20
01/22/2016	BILL	WESTATES THEATRES, INC	$5,940.18	$5,940.18
03/04/2015	PAYMENT	THEATRES INC, WESTATES CHECK BANK: OP INTERNET NUM: 112639331	$-2,462.23	$0.00
02/25/2015	AMENDMENT	2014-15 WESTATES THEATRES, INC	$2,462.23	$2,462.23