Tax Account BU056582

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Owners

DENIO ENTERPRISES LLC
PO BOX 1303
ELKO, NV 89803-1303

COMMERCIAL RENTAL PROPERTY

Account Summary

Account ID	BU056582
Account Type	Personal Property
Location	145 COMMERCIAL ST ELKO
Balance	$52.06
Currently Due	$52.06

Account ID

BU056582

Account Type

Personal Property

Location

145 COMMERCIAL ST
ELKO

Balance

$52.06

Currently Due

$52.06

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.11
Total	$30.92
Paid	$0.00
Balance	$30.92
Due	$52.06
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$28.11

Total

$30.92

Paid

$0.00

Balance

$30.92

Due

$52.06

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	Pay Now
4	03/04/2024	03/15/2024	Past due	$28.11	$2.81	$28.11	$0.00	$52.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$19.22	$1.92	$0.00	$21.14	$21.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	17.62	.00	17.62	17.62
2022-2023	S05	Elko Redevelopment	12.38	.00	12.38	12.38

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$52.06
01/31/2024	BILL	DENIO ENTERPRISES LLC	$28.11	$49.25
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.92	$21.14
01/24/2023	BILL	DENIO ENTERPRISES LLC	$19.22	$19.22
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
02/10/2014	PAYMENT	ACE FIREWOOD CHECK NUM: 9478	$-22.91	$0.00
01/28/2014	BILL	BAR S ENTERPRISES INC	$22.91	$22.91
04/05/2013	PAYMENT	ACE FIREWOOD CHECK NUM: 9370	$-24.71	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.25	$24.71
02/07/2013	BILL	BAR S ENTERPRISES INC	$22.46	$22.46
02/13/2012	PAYMENT	ACE FIREWOOD CHECK NUM: 8673	$-33.60	$0.00
01/23/2012	BILL	BAR S ENTERPRISES INC	$33.60	$33.60
03/07/2011	PAYMENT	ACE FIREWOOD CHECK NUM: 8494	$-36.44	$0.00
01/31/2011	BILL	BAR S ENTERPRISES INC	$36.44	$36.44
02/24/2010	PAYMENT	ACE FIREWOOD CHECK NUM: 8212	$-36.33	$0.00
01/26/2010	BILL	BAR S ENTERPRISES INC	$36.33	$36.33
02/09/2009	PAYMENT	ACE FIREWOOD CHECK NUM: 6887	$-41.79	$0.00
01/26/2009	BILL	BAR S ENTERPRISES INC	$41.79	$41.79
02/04/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 894	$-53.46	$0.00
01/29/2008	BILL	BAR S ENTERPRISES INC	$53.46	$53.46
04/11/2007	PAYMENT	ACE FIREWOOD CHECK NUM: 879	$-6.33	$0.00
03/27/2007	PAYMENT	ACE FIREWOOD CHECK NUM: 6268	$-63.31	$6.33
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.33	$69.64
02/13/2007	BILL	BAR S ENTERPRISES INC	$63.31	$63.31
05/01/2006	PAYMENT	ACE FIREWOOD CHECK NUM: 5944	$-78.42	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.13	$78.42
02/02/2006	BILL	BAR S ENTERPRISES INC	$71.29	$71.29
04/29/2005	PAYMENT	BAR S ENTERPRISES INC CHECK NUM: 5645	$-107.60	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.78	$107.60
02/10/2005	BILL	Billed on Old System	$97.82	$97.82