Tax Account BU036097

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Owners

OGI DELI
460 COMMERCIAL ST
ELKO, NV 89801-3743

Account Summary

Account ID	BU036097
Account Type	Personal Property
Location	460 COMMERCIAL 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	$377.20
Total	$414.92
Paid	$414.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$377.20	$37.72	$0.00	$377.20	$414.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$729.73	$72.97	$0.00	$802.70	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$525.87	$35.30	$0.00	$561.17	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$490.77	$0.00	$0.00	$490.77	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$476.41	$0.00	$0.00	$476.41	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$217.23	$0.00	$0.00	$217.23	$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	457.35	457.35	.00	.00
2022-2023	S05	Elko Redevelopment	339.06	339.06	.00	.00
2021-2022	S05	Elko Redevelopment	173.99	189.12	.00	.00
2020-2021	S05	Elko Redevelopment	111.27	120.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/22/2025	PAYMENT	OGI DELI LLC CHECK 1324	$-414.92	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$37.72	$414.92
01/30/2025	BILL	OGI DELI	$377.20	$377.20
03/26/2024	PAYMENT	ELIAS GOICOECHEA ONLINE	$-802.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$72.97	$802.70
01/31/2024	BILL	OGI DELI	$729.73	$729.73
04/24/2023	PAYMENT	OGI DELI LLC CHECK NUM: 1078	$-388.29	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$35.30	$388.29
03/03/2023	PAYMENT	ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 5527	$-172.88	$352.99
01/24/2023	BILL	OGI DELI	$525.87	$525.87
02/23/2022	PAYMENT	ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 5143	$-490.77	$0.00
01/25/2022	BILL	OGI DELI	$490.77	$490.77
03/26/2021	PAYMENT	ZAZPI INVESTMENTS SERIES OPRTN CHECK NUM: 4699	$-476.41	$0.00
03/10/2021	BILL	OGI DELI	$476.41	$476.41
03/31/2020	PAYMENT	ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 4279	$-217.23	$0.00
02/25/2020	BILL	OGI DELI	$217.23	$217.23
02/11/2019	PAYMENT	OGI DELI CHECK NUM: 3807	$-249.09	$0.00
01/24/2019	BILL	OGI DELI	$249.09	$249.09
02/16/2018	PAYMENT	ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 2470	$-286.87	$0.00
01/29/2018	BILL	OGI DELI	$286.87	$286.87
02/21/2017	PAYMENT	OGI DELI ET AL CHECK NUM: 2009	$-222.97	$0.00
01/30/2017	BILL	OGI DELI	$222.97	$222.97
02/04/2016	PAYMENT	ZAZPI INVESTMENTS SERIES OP ET CHECK NUM: 1571	$-209.70	$0.00
01/22/2016	BILL	OGI DELI	$209.70	$209.70
03/02/2015	PAYMENT	OUELLETTE, DIANE M CREDIT: D BANK: OP INTERNET NUM: 027216	$-234.08	$0.00
01/30/2015	BILL	2 DAMES AND A DELI	$234.08	$234.08
02/20/2014	PAYMENT	2 DAMES AND A DELI CHECK NUM: 0855	$-265.53	$0.00
01/28/2014	BILL	2 DAMES AND A DELI	$265.53	$265.53
03/01/2013	PAYMENT	2 DAMES AND A DELI CHECK NUM: 708	$-275.97	$0.00
02/07/2013	BILL	2 DAMES AND A DELI	$275.97	$275.97
02/02/2012	PAYMENT	2 DAMES AND A DELI CHECK NUM: 494	$-314.42	$0.00
01/23/2012	BILL	2 DAMES AND A DELI	$314.42	$314.42
02/16/2011	PAYMENT	2 DAMES AND A DELI CHECK NUM: 296	$-365.20	$0.00
01/31/2011	BILL	2 DAMES AND A DELI	$365.20	$365.20
03/26/2010	PAYMENT	11TH ST DELI, ASAP SANDWICH CHECK NUM: 5367	$-442.56	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$40.23	$442.56
01/26/2010	BILL	11TH ST DELI, ASAP SANDWICH	$402.33	$402.33
03/04/2009	PAYMENT	FIVE STAR HOLDINGS, LLC CHECK NUM: 4959	$-166.62	$0.00
01/26/2009	BILL	11TH ST DELI, ASAP SANDWICH	$166.62	$166.62
03/05/2008	PAYMENT	ELEVENTH ST DELI CHECK NUM: 11048	$-160.92	$0.00
01/29/2008	BILL	ELEVENTH ST DELI	$160.92	$160.92
03/07/2007	PAYMENT	ELEVENTH ST DELI CHECK NUM: 10586	$-23.91	$0.00
02/13/2007	BILL	ELEVENTH ST DELI	$23.91	$23.91
03/06/2006	PAYMENT	ELEVENTH ST DELI CHECK NUM: 10112	$-24.31	$0.00
02/02/2006	BILL	ELEVENTH ST DELI	$24.31	$24.31
03/21/2005	PAYMENT	ELEVENTH ST DELI CHECK NUM: 9581	$-26.49	$0.00
02/10/2005	BILL	Billed on Old System	$26.49	$26.49