Tax Account BU017907

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Owners

FAVRE LTD
2520 IDAHO ST
ELKO, NV 89801-4601

TACO TIME

Account Summary

Account ID	BU017907
Account Type	Personal Property
Location	2520 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$258.07
Total	$258.07
Paid	$258.07
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	$258.07	$0.00	$258.07	$258.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$182.56	$0.00	$182.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$233.54	$0.00	$233.54	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$296.90	$0.00	$296.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$70.62	$0.00	$70.62	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	L. VARMAE BETANCOURT ONLINE	$-258.07	$0.00
01/31/2024	BILL	FAVRE LTD	$258.07	$258.07
03/07/2023	PAYMENT	BETANCOURT, L. VARMAE CHECK BANK: OP INTERNET NUM: FKFWNRNPL	$-182.56	$0.00
01/24/2023	BILL	FAVRE LTD	$182.56	$182.56
03/08/2022	PAYMENT	BETANCOURT, L VARMAE CHECK BANK: OP INTERNET NUM: Y09B8MHNL	$-233.54	$0.00
01/25/2022	BILL	FAVRE LTD	$233.54	$233.54
04/16/2021	PAYMENT	FAVRE LTD CHECK NUM: ACH	$-296.90	$0.00
03/10/2021	BILL	FAVRE LTD	$296.90	$296.90
03/04/2020	PAYMENT	FAVRE LTD DBA TACO TIME CHECK NUM: 17532	$-70.62	$0.00
02/25/2020	BILL	FAVRE LTD	$70.62	$70.62
04/01/2019	PAYMENT	FAVRE LTD CHECK NUM: 17334	$-84.92	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.72	$84.92
01/24/2019	BILL	FAVRE LTD	$77.20	$77.20
02/26/2018	PAYMENT	FAVRE, LTD CHECK NUM: 17090	$-85.42	$0.00
01/29/2018	BILL	FAVRE, LTD	$85.42	$85.42
03/02/2017	PAYMENT	FAVRE, LTD CHECK NUM: 1523	$-96.32	$0.00
01/30/2017	BILL	FAVRE, LTD	$96.32	$96.32
02/08/2016	PAYMENT	FAVRE, LTD CHECK NUM: 14327	$-72.50	$0.00
01/22/2016	BILL	FAVRE, LTD	$72.50	$72.50
02/09/2015	PAYMENT	FAVRE, LTD DBA TACO TIME CHECK NUM: 014074	$-47.39	$0.00
01/30/2015	BILL	FAVRE, LTD	$47.39	$47.39
02/27/2014	PAYMENT	FAVRE, LTD CHECK NUM: 13865	$-53.21	$0.00
01/28/2014	BILL	FAVRE, LTD	$53.21	$53.21
03/06/2013	PAYMENT	FAVRE, LTD DBA TACO TIME CHECK NUM: 13630	$-147.82	$0.00
02/07/2013	BILL	FAVRE, LTD	$147.82	$147.82
02/21/2012	PAYMENT	FAVRE, LTD/TACO TIME CHECK NUM: 12667	$-167.22	$0.00
01/23/2012	BILL	FAVRE, LTD	$167.22	$167.22
03/02/2011	PAYMENT	FAVRE, LTD CHECK NUM: 11854	$-164.76	$0.00
01/31/2011	BILL	FAVRE, LTD	$164.76	$164.76
02/09/2010	PAYMENT	FAVRE, LTD CHECK NUM: 10787	$-162.77	$0.00
01/26/2010	BILL	FAVRE, LTD	$162.77	$162.77
02/11/2009	PAYMENT	FAVRE, LTD CHECK NUM: 9751	$-173.44	$0.00
01/26/2009	BILL	FAVRE, LTD	$173.44	$173.44
02/21/2008	PAYMENT	FAVRE, LTD CHECK NUM: 8729	$-178.30	$0.00
01/29/2008	BILL	FAVRE, LTD	$178.30	$178.30
03/09/2007	PAYMENT	FAVRE, LTD CHECK NUM: 7649	$-188.42	$0.00
02/13/2007	BILL	FAVRE, LTD	$188.42	$188.42
03/01/2006	PAYMENT	FAVRE, LTD CHECK NUM: 6570	$-204.88	$0.00
02/02/2006	BILL	FAVRE, LTD	$204.88	$204.88
02/24/2005	PAYMENT	FAVRE, LTD CHECK NUM: 5431	$-216.03	$0.00
02/10/2005	BILL	Billed on Old System	$216.03	$216.03