Tax Account BU023046

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Owners

SUBWAY OF ELKO
802 AVENUE E
ELY, NV 89301-2423

Account Summary

Account ID	BU023046
Account Type	Personal Property
Location	2130 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$403.44
Total	$443.78
Paid	$443.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$403.44	$40.34	$0.00	$403.44	$443.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$444.95	$0.00	$0.00	$444.95	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$454.17	$0.00	$0.00	$454.17	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$516.61	$0.00	$0.00	$516.61	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$552.12	$0.00	$0.00	$552.12	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$611.94	$0.00	$0.00	$611.94	$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	278.85	278.85	.00	.00
2022-2023	S05	Elko Redevelopment	292.82	292.82	.00	.00
2021-2022	S05	Elko Redevelopment	183.13	199.05	.00	.00
2020-2021	S05	Elko Redevelopment	128.94	140.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/06/2025	PAYMENT	REED QSR LLC CHECK 4298	$-443.78	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$40.34	$443.78
01/30/2025	BILL	SUBWAY OF ELKO	$403.44	$403.44
02/26/2024	PAYMENT	REED QSR LLC CHECK 004066	$-444.95	$0.00
01/31/2024	BILL	SUBWAY OF ELKO	$444.95	$444.95
02/27/2023	PAYMENT	REED QSR LLC CHECK NUM: 003750	$-454.17	$0.00
01/24/2023	BILL	SUBWAY OF ELKO	$454.17	$454.17
03/04/2022	PAYMENT	REED QSR LLC CHECK NUM: 003445	$-516.61	$0.00
01/25/2022	BILL	SUBWAY OF ELKO	$516.61	$516.61
04/05/2021	PAYMENT	REED QSR LLC CHECK NUM: 3164	$-552.12	$0.00
03/10/2021	BILL	SUBWAY OF ELKO	$552.12	$552.12
03/09/2020	PAYMENT	REED QSR LLC CHECK NUM: 2839	$-611.94	$0.00
02/25/2020	BILL	SUBWAY OF ELKO	$611.94	$611.94
02/25/2019	PAYMENT	REED QSR LLC CHECK NUM: 2500	$-693.88	$0.00
01/24/2019	BILL	SUBWAY OF ELKO	$693.88	$693.88
03/02/2018	PAYMENT	REED QSR LLC CHECK NUM: 2169	$-806.67	$0.00
01/29/2018	BILL	SUBWAY OF ELKO	$806.67	$806.67
02/17/2017	PAYMENT	REED QSR LLC CHECK NUM: 1802	$-560.58	$0.00
01/30/2017	BILL	SUBWAY OF ELKO	$560.58	$560.58
02/25/2016	PAYMENT	REED QSR LLC CHECK NUM: 1419	$-663.76	$0.00
01/22/2016	BILL	SUBWAY OF ELKO	$663.76	$663.76
02/17/2015	PAYMENT	REED INC CHECK NUM: 075539	$-783.41	$0.00
01/30/2015	BILL	SUBWAY OF ELKO	$783.41	$783.41
02/21/2014	PAYMENT	REED INC. CHECK NUM: 073261	$-844.95	$0.00
01/28/2014	BILL	SUBWAY OF ELKO	$844.95	$844.95
02/25/2013	PAYMENT	REED QSR LLC CHECK NUM: 357	$-844.35	$0.00
02/07/2013	BILL	SUBWAY OF ELKO	$844.35	$844.35
03/12/2012	PAYMENT	REED INC CHECK NUM: 68801	$-784.32	$0.00
01/23/2012	BILL	SUBWAY OF ELKO	$784.32	$784.32
03/01/2011	PAYMENT	REED INC CHECK NUM: 66390	$-919.39	$0.00
01/31/2011	BILL	SUBWAY OF ELKO	$919.39	$919.39
03/02/2010	PAYMENT	REED INC CHECK NUM: 63851	$-968.20	$0.00
01/26/2010	BILL	SUBWAY OF ELKO	$968.20	$968.20
02/04/2009	PAYMENT	REED INC CHECK NUM: 161270	$-2,305.02	$0.00
01/26/2009	BILL	SUBWAY OF ELKO	$1,039.57	$2,305.02
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$115.04	$1,265.45
01/29/2008	BILL	SUBWAY OF ELKO	$1,150.41	$1,150.41
03/12/2007	PAYMENT	HUNTER MANAGEMENT CO, INC CHECK NUM: 30360	$-825.61	$0.00
02/13/2007	BILL	SUBWAY OF ELKO	$825.61	$825.61
03/02/2006	PAYMENT	SUBWAY OF ELKO CHECK NUM: 26560	$-901.78	$0.00
02/02/2006	BILL	SUBWAY OF ELKO	$901.78	$901.78
05/12/2005	PAYMENT	SUBWAY OF ELKO CHECK NUM: 959	$-24.12	$0.00
04/15/2005	PAYMENT	SUBWAY OF ELKO CHECK NUM: 929	$-241.17	$24.12
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$24.12	$265.29
02/10/2005	BILL	Billed on Old System	$241.17	$241.17