Tax Account BU019002

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Owners

STICK WITH US AMUSEMENTS LLC
3301 BEVERLY CIR
ELKO, NV 89801-4785

MINTER, KATHERINE

Account Summary

Account ID	BU019002
Account Type	Personal Property
Location	LEASEE- ELKO CITY DISTRICT ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU019002

Account Type

Personal Property

Location

LEASEE- ELKO CITY DISTRICT
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$544.50
Total	$544.50
Paid	$544.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$544.50

Total

$544.50

Paid

$544.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$544.50	$0.00	$544.50	$544.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,728.69	$172.87	$1,901.56	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,635.25	$0.00	$1,635.25	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,538.45	$0.00	$1,538.45	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,799.60	$179.94	$1,979.54	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	341.23	341.23	.00	.00
2022-2023	S05	Elko Redevelopment	1114.54	1114.54	.00	.00
2021-2022	S05	Elko Redevelopment	630.11	630.11	.00	.00
2020-2021	S05	Elko Redevelopment	390.55	390.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	KATHERINE MINTER ONLINE	$-544.50	$0.00
01/31/2024	BILL	STICK WITH US AMUSEMENTS LLC	$544.50	$544.50
04/18/2023	PAYMENT	MINTER, KATHERINE J CREDIT: D BANK: OP INTERNET NUM: 238969	$-1,901.56	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$172.87	$1,901.56
01/24/2023	BILL	STICK WITH US AMUSEMENTS LLC	$1,728.69	$1,728.69
02/24/2022	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 9817	$-1,635.25	$0.00
01/25/2022	BILL	STICK WITH US AMUSEMENTS LLC	$1,635.25	$1,635.25
03/26/2021	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 9423	$-1,538.45	$0.00
03/10/2021	BILL	STICK WITH US AMUSEMENTS LLC	$1,538.45	$1,538.45
11/23/2020	AMENDMENT	Adjusted to amount paid	$0.00	$0.00
05/18/2020	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 9152	$-1,979.54	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$179.96	$1,979.54
02/25/2020	BILL	STICK WITH US AMUSEMENTS LLC	$1,799.58	$1,799.58
02/07/2019	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 8435	$-1,442.61	$0.00
01/24/2019	BILL	STICK WITH US AMUSEMENTS LLC	$1,442.61	$1,442.61
02/26/2018	PAYMENT	STICK WITH US AMUSEMENTS, LLC CHECK NUM: 7853	$-1,253.52	$0.00
01/29/2018	BILL	STICK WITH US AMUSEMENTS, LLC	$1,253.52	$1,253.52
03/06/2017	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 7193	$-1,259.86	$0.00
01/30/2017	BILL	STICK WITH US AMUSEMENTS, LLC	$1,259.86	$1,259.86
03/01/2016	PAYMENT	MINTER, RUSSELL/STICK WITH US CREDIT: D	$-1,206.86	$0.00
01/22/2016	BILL	STICK WITH US AMUSEMENTS, LLC	$1,206.86	$1,206.86
02/18/2015	PAYMENT	MINTER, RUSSELL CREDIT: D	$-1,189.97	$0.00
01/30/2015	BILL	STICK WITH US AMUSEMENTS, LLC	$1,189.97	$1,189.97
02/20/2014	PAYMENT	STICK WITH US AMUSEMENTS, LLC CHECK NUM: 4827	$-1,103.85	$0.00
01/28/2014	BILL	STICK WITH US AMUSEMENTS, LLC	$1,103.85	$1,103.85
03/05/2013	PAYMENT	MINTER, RUSSELL L CREDIT: D	$-1,273.41	$0.00
02/07/2013	BILL	STICK WITH US AMUSEMENTS, LLC	$1,273.41	$1,273.41
02/21/2012	PAYMENT	WINTER, RUSSELL L CREDIT: D	$-1,473.78	$0.00
01/23/2012	BILL	STICK WITH US AMUSEMENTS, LLC	$1,473.78	$1,473.78
02/09/2011	PAYMENT	STICK WITH US AMUSEMENTS, LLC CHECK NUM: 1902	$-1,300.25	$0.00
01/31/2011	BILL	STICK WITH US AMUSEMENTS, LLC	$1,300.25	$1,300.25
02/11/2010	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 72121	$-858.82	$0.00
01/26/2010	BILL	TIP TOP AMUSEMENT CO	$858.82	$858.82
03/05/2009	PAYMENT	TIP TOP AMUSEMENT CO., INC CHECK NUM: 68796	$-674.44	$0.00
01/26/2009	BILL	TIP TOP AMUSEMENT CO	$674.44	$674.44
02/12/2008	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 65191	$-1,058.91	$0.00
01/29/2008	BILL	TIP TOP AMUSEMENT CO	$1,058.91	$1,058.91
02/23/2007	PAYMENT	TIP TOP AMUSEMENT CO., INC CHECK NUM: 61796	$-895.88	$0.00
02/13/2007	BILL	TIP TOP AMUSEMENT CO	$895.88	$895.88
02/09/2006	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK NUM: 58053	$-1,742.30	$0.00
02/02/2006	BILL	TIP TOP AMUSEMENT CO	$1,742.30	$1,742.30
03/11/2005	PAYMENT	TIP TOP AMUSEMENT CO CHECK NUM: 54596	$-1,253.72	$0.00
02/10/2005	BILL	Billed on Old System	$1,253.72	$1,253.72