Tax Account BU052441
Owners
JOHN H BURROWS INC
1925 FREEPORT BLVD
SPARKS, NV 89431-5565
BONANZA PRODUCE CO
Account Summary
| Account ID | BU052441 |
|---|---|
| Account Type | Personal Property |
| Location | 428 RIVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $64.05 |
| Total | $64.05 |
| Paid | $64.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $70.53 | $0.00 | $0.00 | $70.53 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $76.13 | $0.00 | $0.00 | $76.13 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $75.54 | $0.00 | $0.00 | $75.54 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $82.97 | $0.00 | $0.00 | $82.97 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $91.69 | $0.00 | $0.00 | $91.69 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $103.77 | $0.00 | $0.00 | $103.77 | $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 | 47.71 | 47.71 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 48.71 | 48.71 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 29.38 | 31.94 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 21.40 | 23.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | BONANZA PRODUCE CO CHECK 27589 | $-64.05 | $0.00 |
| 01/21/2026 | BILL | JOHN H BURROWS INC | $64.05 | $64.05 |
| 02/06/2025 | PAYMENT | BONANZA PRODUCE CO CHECK 017291 | $-70.53 | $0.00 |
| 01/30/2025 | BILL | JOHN H BURROWS INC | $70.53 | $70.53 |
| 02/08/2024 | PAYMENT | BONANZA PRODUCE CO CHECK 11652 | $-76.13 | $0.00 |
| 01/31/2024 | BILL | JOHN H BURROWS INC | $76.13 | $76.13 |
| 02/02/2023 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 006256 | $-75.54 | $0.00 |
| 01/24/2023 | BILL | JOHN H BURROWS INC | $75.54 | $75.54 |
| 02/03/2022 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 084359 | $-82.97 | $0.00 |
| 01/25/2022 | BILL | JOHN H BURROWS INC | $82.97 | $82.97 |
| 03/24/2021 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 079792 | $-91.69 | $0.00 |
| 03/10/2021 | BILL | JOHN H BURROWS INC | $91.69 | $91.69 |
| 03/09/2020 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 74793 | $-103.77 | $0.00 |
| 02/25/2020 | BILL | JOHN H BURROWS INC | $103.77 | $103.77 |
| 02/01/2019 | PAYMENT | JOHN H BURROWS INC CHECK NUM: 068507 | $-76.44 | $0.00 |
| 01/24/2019 | BILL | JOHN H BURROWS INC | $76.44 | $76.44 |
| 02/09/2018 | PAYMENT | BONANZA PRODUCE CHECK NUM: 062919 | $-96.88 | $0.00 |
| 01/29/2018 | BILL | JOHN H BURROWS INC | $96.88 | $96.88 |
| 02/13/2017 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 057193 | $-130.38 | $0.00 |
| 01/30/2017 | BILL | JOHN H BURROWS INC | $130.38 | $130.38 |
| 02/05/2016 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 051172 | $-36.84 | $0.00 |
| 01/22/2016 | BILL | JOHN H BURROWS INC | $36.84 | $36.84 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
