Tax Account BU059644

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Owners

9 BEANS & A BURRITO INC
764 CHENEY DR
TWIN FALLS, ID 83301-3472

JUAN NUNEZ

Account Summary

Account ID	BU059644
Account Type	Personal Property
Location	2525 ARGENT AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU059644

Account Type

Personal Property

Location

2525 ARGENT AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$997.61
Total	$997.61
Paid	$997.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$997.61

Total

$997.61

Paid

$997.61

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	$997.61	$0.00	$997.61	$997.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$565.80	$0.00	$565.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$444.36	$0.00	$444.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$478.29	$0.00	$478.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$336.29	$0.00	$336.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	9 BEANS & A BURRITO ELKO INC CHECK 3199	$-997.61	$0.00
01/31/2024	BILL	9 BEANS & A BURRITO INC	$997.61	$997.61
03/02/2023	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 002426	$-565.80	$0.00
01/24/2023	BILL	9 BEANS & A BURRITO INC	$565.80	$565.80
03/04/2022	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1318	$-400.00	$0.00
03/04/2022	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1416	$-44.36	$400.00
01/25/2022	BILL	9 BEANS & A BURRITO INC	$444.36	$444.36
04/13/2021	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 6900	$-478.29	$0.00
03/10/2021	BILL	9 BEANS & A BURRITO INC	$478.29	$478.29
03/26/2020	PAYMENT	9 BEANS AND A BURRITO CHECK NUM: 3667	$-336.29	$0.00
02/25/2020	BILL	9 BEANS & A BURRITO INC	$336.29	$336.29
03/04/2019	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3920	$-384.45	$0.00
01/24/2019	BILL	9 BEANS & A BURRITO INC	$384.45	$384.45
03/09/2018	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 1796	$-415.19	$0.00
01/29/2018	BILL	9 BEANS & A BURRITO INC	$415.19	$415.19
03/16/2017	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 14293	$-1,177.44	$0.00
01/30/2017	BILL	9 BEANS & A BURRITO INC	$1,177.44	$1,177.44
03/03/2016	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 12746	$-553.89	$0.00
01/22/2016	BILL	9 BEANS & A BURRITO INC	$553.89	$553.89
02/26/2015	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 011411	$-414.36	$0.00
01/30/2015	BILL	9 BEANS & A BURRITO INC	$414.36	$414.36
02/27/2014	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 7459	$-334.72	$0.00
01/28/2014	BILL	9 BEANS & A BURRITO INC	$334.72	$334.72
02/27/2013	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 8444	$-248.11	$0.00
02/07/2013	BILL	9 BEANS & A BURRITO INC	$248.11	$248.11
02/24/2012	PAYMENT	9 BEANS & A BURRITO CHECK NUM: 1563	$-188.88	$0.00
01/23/2012	BILL	9 BEANS & A BURRITO INC	$188.88	$188.88
03/02/2011	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 4745	$-218.96	$0.00
01/31/2011	BILL	9 BEANS & A BURRITO INC	$218.96	$218.96
02/24/2010	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 3925	$-149.83	$0.00
01/26/2010	BILL	9 BEANS & A BURRITO INC	$149.83	$149.83
02/24/2009	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 5366	$-160.32	$0.00
01/26/2009	BILL	9 BEANS & A BURRITO INC	$160.32	$160.32
03/05/2008	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2991	$-181.44	$0.00
01/29/2008	BILL	9 BEANS & A BURRITO INC	$181.44	$181.44
03/19/2007	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 2097	$-173.42	$0.00
02/13/2007	BILL	9 BEANS & A BURRITO INC	$173.42	$173.42
03/01/2006	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 15025	$-162.38	$0.00
02/02/2006	BILL	9 BEANS & A BURRITO INC	$162.38	$162.38
03/02/2005	PAYMENT	9 BEANS & A BURRITO INC CHECK NUM: 13344	$-123.30	$0.00
02/10/2005	BILL	Billed on Old System	$123.30	$123.30