Tax Account BU054678

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Owners

AMD PIZZA LLC
14384 S CABIN TRAIL CT
HERRIMAN, UT 84096-4846

Account Summary

Account ID	BU054678
Account Type	Personal Property
Location	1900 IDAHO 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	$316.74
Total	$316.74
Paid	$316.74
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	$316.74	$0.00	$316.74	$316.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$328.23	$0.00	$328.23	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$276.44	$0.00	$276.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$228.75	$0.00	$228.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$116.10	$0.00	$116.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	AMD PIZZA LLC CHECK 9805	$-316.74	$0.00
01/31/2024	BILL	AMD PIZZA LLC	$316.74	$316.74
02/06/2023	PAYMENT	AMD PIZZA LLC CHECK NUM: 9633	$-328.23	$0.00
01/24/2023	BILL	AMD PIZZA LLC	$328.23	$328.23
02/18/2022	PAYMENT	RIDDLE, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 230544	$-276.44	$0.00
01/25/2022	BILL	AMD PIZZA LLC	$276.44	$276.44
03/24/2021	PAYMENT	AMD PIZZA LLC DBA DOMINOS CHECK NUM: 9269	$-228.75	$0.00
03/10/2021	BILL	AMD PIZZA LLC	$228.75	$228.75
03/09/2020	PAYMENT	AMD PIZZA LLC CHECK NUM: 8961	$-116.10	$0.00
02/25/2020	BILL	AMD PIZZA LLC	$116.10	$116.10
02/07/2019	PAYMENT	AMD PIZZA LLC CHECK NUM: 8674	$-139.43	$0.00
01/24/2019	BILL	AMD PIZZA LLC	$139.43	$139.43
02/12/2018	PAYMENT	AMD PIZZA LLC CHECK NUM: 8317	$-175.72	$0.00
01/29/2018	BILL	DOMINO'S PIZZA - ELKO	$175.72	$175.72
02/15/2017	PAYMENT	AMD PIZZA LLC DBA DOMINOS CHECK NUM: 1965	$-209.11	$0.00
01/30/2017	BILL	DOMINO'S PIZZA - ELKO	$209.11	$209.11
02/09/2016	PAYMENT	AMD PIZZA LLC DBA DOMINOS PIZZ CHECK NUM: 1511	$-241.95	$0.00
01/22/2016	BILL	DOMINO'S PIZZA - ELKO	$241.95	$241.95
03/10/2015	PAYMENT	DOMINO'S PIZZA - ELKO CHECK NUM: 6525	$-626.06	$0.00
01/30/2015	BILL	DOMINO'S PIZZA - ELKO	$274.20	$626.06
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$31.99	$351.86
02/07/2013	BILL	DOMINO'S PIZZA - ELKO	$319.87	$319.87
05/01/2012	PAYMENT	WOSTER, MERCEDES CREDIT: D BANK: OP INTERNET NUM: 103320	$-30.00	$0.00
04/03/2012	PAYMENT	DOMINO'S PIZZA - ELKO CHECK NUM: 16049	$-300.34	$30.00
04/03/2012	ADJUSTMENT	Incorrect amount applied NUM: 16049	$330.34	$330.34
04/02/2012	VOID	DOMINO'S PIZZA - ELKO CHECK NUM: 16049	$-330.34	$0.00
04/02/2012	AMENDMENT	MATCHING AMT TO CHECK	$-0.03	$330.34
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$30.03	$330.37
01/23/2012	BILL	DOMINO'S PIZZA - ELKO	$300.34	$300.34
03/23/2011	PAYMENT	MERCEDES WOSTER CREDIT: D BANK: OP INTERNET NUM: 445700	$-313.46	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$28.50	$313.46
01/31/2011	BILL	DOMINO'S PIZZA - ELKO	$284.96	$284.96
03/11/2010	PAYMENT	MERCEDES WOSTER CREDIT: D NUM: INT PYMT	$-270.36	$0.00
03/11/2010	ADJUSTMENT	Didnt start new batch 4 Offpay NUM: INT PYMT	$270.36	$270.36
03/11/2010	VOID	MERCEDES WOOSTER CREDIT: D NUM: INT PYMT	$-270.36	$0.00
01/26/2010	BILL	DOMINO'S PIZZA - ELKO	$270.36	$270.36
03/04/2009	PAYMENT	DOMINO'S PIZZA - ELKO CHECK NUM: 992999	$-251.04	$0.00
01/26/2009	BILL	DOMINO'S PIZZA - ELKO	$251.04	$251.04
03/06/2008	PAYMENT	DOMINOS PIZZA - ELKO CHECK NUM: 2014	$-236.83	$0.00
01/29/2008	BILL	DOMINOS PIZZA - ELKO	$236.83	$236.83
03/14/2007	PAYMENT	JAZS PIZZA INC CHECK NUM: 1066	$-261.27	$0.00
02/13/2007	BILL	JAZS PIZZA INC	$261.27	$261.27
03/14/2006	PAYMENT	HIGH DESERT PIE, INC CHECK NUM: 13871	$-291.33	$0.00
02/02/2006	BILL	MOUNTAIN VIEW PIZZA INC	$291.33	$291.33
03/10/2005	PAYMENT	MOUNTAIN VIEW PIZZA INC CHECK NUM: 10770	$-316.23	$0.00
02/10/2005	BILL	Billed on Old System	$316.23	$316.23