Tax Account BU012049
Owners
MCDONALD'S OF ELKO #4438
4010 TECHNOLOGY WAY
STE E
CARSON CITY, NV 89706-2012
LUKA NV, INC
MCDONALD'S OF ELKO
Account Summary
| Account ID | BU012049 |
|---|---|
| Account Type | Personal Property |
| Location | 1995 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21,299.08 |
| Total | $21,299.08 |
| Paid | $21,299.08 |
| 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 | $9,151.57 | $0.00 | $9,151.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $666.96 | $0.00 | $666.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,171.45 | $0.00 | $1,171.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $986.01 | $0.00 | $986.01 | $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 | KASSITY MANAGEMENT GROUP INC CHECK 115740 | $-21,299.08 | $0.00 |
| 01/31/2024 | BILL | MCDONALD'S OF ELKO #4438 | $21,299.08 | $21,299.08 |
| 02/10/2023 | PAYMENT | KASSITY MANAGEMENT GROUP INC CHECK NUM: 00113802 | $-9,151.57 | $0.00 |
| 01/24/2023 | BILL | MCDONALD'S OF ELKO #4438 | $9,151.57 | $9,151.57 |
| 02/25/2022 | PAYMENT | KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00112271 | $-666.96 | $0.00 |
| 01/25/2022 | BILL | MCDONALD'S OF ELKO #4438 | $666.96 | $666.96 |
| 04/06/2021 | PAYMENT | KASSITY MANAGEMENT GROUP CHECK NUM: 111010 | $-1,171.45 | $0.00 |
| 03/10/2021 | BILL | MCDONALD'S OF ELKO #4438 | $1,171.45 | $1,171.45 |
| 03/20/2020 | PAYMENT | KASSITY MANAGEMENT GROUP, INC CHECK NUM: 109658 | $-986.01 | $0.00 |
| 02/25/2020 | BILL | MCDONALD'S OF ELKO #4438 | $986.01 | $986.01 |
| 03/04/2019 | PAYMENT | KASSITY MANAGEMENT GROUP INC CHECK NUM: 00108225 | $-960.35 | $0.00 |
| 01/24/2019 | BILL | MCDONALD'S OF ELKO #4438 | $960.35 | $960.35 |
| 05/01/2018 | PAYMENT | KASSITY MANAGEMENT GROUP INC CHECK NUM: 00106924 | $-1,901.02 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $172.82 | $1,901.02 |
| 01/29/2018 | BILL | MCDONALD'S OF ELKO #4438 | $1,728.20 | $1,728.20 |
| 03/02/2017 | PAYMENT | KASSITY MANAGEMENT GROUP CHECK NUM: 00104521 | $-1,997.31 | $0.00 |
| 01/30/2017 | BILL | MCDONALD'S OF ELKO #4438 | $1,997.31 | $1,997.31 |
| 02/16/2016 | PAYMENT | MCDONALD'S-KASSITY MGT GROUP CHECK NUM: 101918 | $-2,126.01 | $0.00 |
| 01/22/2016 | BILL | MCDONALD'S OF ELKO #4438 | $2,126.01 | $2,126.01 |
| 03/05/2015 | PAYMENT | LUKA NV, INC CHECK NUM: 081151 | $-1,614.67 | $0.00 |
| 01/30/2015 | BILL | MCDONALD'S OF ELKO | $1,614.67 | $1,614.67 |
| 02/27/2014 | PAYMENT | RLT CORPORATION CHECK NUM: 00090258 | $-1,851.23 | $0.00 |
| 01/28/2014 | BILL | MCDONALD'S OF ELKO | $1,851.23 | $1,851.23 |
| 03/08/2013 | PAYMENT | RLT CORPORATION DBA MCDONALDS CHECK NUM: 82224 | $-2,049.47 | $0.00 |
| 02/07/2013 | BILL | MCDONALD'S OF ELKO | $2,049.47 | $2,049.47 |
| 02/29/2012 | PAYMENT | RLT CORPORATION DBA MCDONALDS CHECK NUM: 740461 | $-2,186.68 | $0.00 |
| 01/23/2012 | BILL | MCDONALD'S OF ELKO | $2,186.68 | $2,186.68 |
| 03/02/2011 | PAYMENT | MCDONALD'S OF ELKO CHECK NUM: 67469 | $-2,109.14 | $0.00 |
| 01/31/2011 | BILL | MCDONALD'S OF ELKO | $2,109.14 | $2,109.14 |
| 02/23/2010 | PAYMENT | MCDONALD'S OF ELKO CHECK NUM: 60415 | $-1,844.75 | $0.00 |
| 01/26/2010 | BILL | MCDONALD'S OF ELKO | $1,844.75 | $1,844.75 |
| 02/24/2009 | PAYMENT | MCDONALD'S OF ELKO CHECK NUM: 54534 | $-1,879.20 | $0.00 |
| 01/26/2009 | BILL | MCDONALD'S OF ELKO | $1,879.20 | $1,879.20 |
| 02/26/2008 | PAYMENT | MCDONALD'S OF ELKO CHECK NUM: 48513 | $-1,881.50 | $0.00 |
| 01/29/2008 | BILL | MCDONALD'S OF ELKO | $1,881.50 | $1,881.50 |
| 03/12/2007 | PAYMENT | MCDONALD'S OF ELKO CHECK NUM: 42603 | $-2,139.44 | $0.00 |
| 02/13/2007 | BILL | MCDONALD'S OF ELKO | $2,139.44 | $2,139.44 |
| 03/03/2006 | PAYMENT | TOM ARLT'S MCDONALDS CHECK NUM: 36467 | $-1,914.59 | $0.00 |
| 02/02/2006 | BILL | MCDONALD'S OF ELKO | $1,914.59 | $1,914.59 |
| 03/21/2005 | PAYMENT | MCDONALD'S OF ELKO CHECK NUM: 20476 | $-2,256.77 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $2,256.77 | $2,256.77 |
