Tax Account BU059644
Owners
9 BEANS & A BURRITO INC
764 CHENEY DR
TWIN FALLS, ID 83301-3472
NUNEZ, JUAN & VERONICA
Account Summary
| Account ID | BU059644 |
|---|---|
| Account Type | Personal Property |
| Location | 2525 ARGENT AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $722.04 |
| Total | $722.04 |
| Paid | $722.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | 9 BEANS & A BURRITO ELKO INC CHECK 005493 | $-722.04 | $0.00 |
| 01/21/2026 | BILL | 9 BEANS & A BURRITO INC | $722.04 | $722.04 |
| 02/27/2025 | PAYMENT | 9 BEANS & A BURRITO INC CHECK 004495 | $-842.57 | $0.00 |
| 01/30/2025 | BILL | 9 BEANS & A BURRITO INC | $842.57 | $842.57 |
| 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 |
