Tax Account BU016131

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Owners

RALEY'S #117
500 W CAPITOL AVE
WEST SACRAMENTO, CA 95605-2624

RALEYS-WALTER SMITH AGENT

Account Summary

Account ID	BU016131
Account Type	Personal Property
Location	2505 MTN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU016131

Account Type

Personal Property

Location

2505 MTN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15,036.05
Total	$15,036.05
Paid	$15,036.05
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

$15,036.05

Total

$15,036.05

Paid

$15,036.05

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	$15,036.05	$0.00	$15,036.05	$15,036.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15,067.45	$0.00	$15,067.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16,895.55	$0.00	$16,895.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19,037.07	$0.00	$19,037.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21,281.66	$0.00	$21,281.66	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	RALEY'S CHECK 10180256	$-15,036.05	$0.00
01/31/2024	BILL	RALEY'S #117	$15,036.05	$15,036.05
02/13/2023	PAYMENT	RALEY'S #117 CHECK NUM: 10167185	$-15,067.45	$0.00
01/24/2023	BILL	RALEY'S #117	$15,067.45	$15,067.45
02/18/2022	PAYMENT	RALEY'S CHECK NUM: 10153738	$-16,895.55	$0.00
01/25/2022	BILL	RALEY'S #117	$16,895.55	$16,895.55
04/02/2021	PAYMENT	RALEY'S CHECK NUM: 10141348	$-19,037.07	$0.00
03/10/2021	BILL	RALEY'S #117	$19,037.07	$19,037.07
03/10/2020	PAYMENT	RALEY'S CHECK NUM: 10126280	$-21,281.66	$0.00
02/25/2020	BILL	RALEY'S #117	$21,281.66	$21,281.66
02/19/2019	PAYMENT	RALEY'S CHECK NUM: 10108823	$-20,970.34	$0.00
01/24/2019	BILL	RALEY'S #117	$20,970.34	$20,970.34
03/06/2018	PAYMENT	RALEY'S #117 CHECK NUM: 10092612	$-18,946.19	$0.00
01/29/2018	BILL	RALEY'S #117	$18,946.19	$18,946.19
02/21/2017	PAYMENT	RALEY'S #117 CHECK NUM: 10073959	$-15,541.65	$0.00
01/30/2017	BILL	RALEY'S #117	$15,541.65	$15,541.65
02/22/2016	PAYMENT	RALEY'S #117 CHECK NUM: 10053391	$-14,550.29	$0.00
01/22/2016	BILL	RALEY'S #117	$14,550.29	$14,550.29
02/20/2015	PAYMENT	RALEY'S #117 CHECK NUM: 10030602	$-7,808.11	$0.00
01/30/2015	BILL	RALEY'S #117	$7,808.11	$7,808.11
02/18/2014	PAYMENT	RALEY'S CHECK NUM: 10002069	$-4,310.39	$0.00
01/28/2014	BILL	RALEY'S #117	$4,310.39	$4,310.39
02/22/2013	PAYMENT	RALEY'S BELAIR NOB HILL FOOD S CHECK NUM: 1122962	$-5,098.85	$0.00
02/07/2013	BILL	RALEY'S #117	$5,098.85	$5,098.85
02/13/2012	PAYMENT	RALEY'S CHECK NUM: 1083865	$-5,168.78	$0.00
01/23/2012	BILL	RALEY'S #117	$5,168.78	$5,168.78
02/14/2011	PAYMENT	RALEY'S #117 CHECK NUM: 1038254	$-5,658.95	$0.00
01/31/2011	BILL	RALEY'S #117	$5,658.95	$5,658.95
02/23/2010	PAYMENT	RALEY'S #117 CHECK NUM: 977053	$-6,459.17	$0.00
01/26/2010	BILL	RALEY'S #117	$6,459.17	$6,459.17
02/26/2009	PAYMENT	RALEY'S #117 CHECK NUM: 896992	$-5,869.81	$0.00
01/26/2009	BILL	RALEY'S #117	$5,869.81	$5,869.81
02/26/2008	PAYMENT	RALEY'S #117 CHECK NUM: 790687	$-4,815.44	$0.00
01/29/2008	BILL	RALEY'S #117	$4,815.44	$4,815.44
03/02/2007	PAYMENT	RALEY'S #117 CHECK NUM: 663861	$-4,277.92	$0.00
02/13/2007	BILL	RALEY'S #117	$4,277.92	$4,277.92
03/02/2006	PAYMENT	RALEY'S #117 CHECK NUM: 533949	$-3,939.49	$0.00
02/02/2006	BILL	RALEY'S #117	$3,939.49	$3,939.49
03/10/2005	PAYMENT	RALEY'S #117 CHECK NUM: 401348	$-4,173.53	$0.00
02/10/2005	BILL	Billed on Old System	$4,173.53	$4,173.53