Tax Account BU066102

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Owners

LA FIESTA #2
230 ELKO VISTA DR
ELKO, NV 89801-0401

Account Summary

Account ID	BU066102
Account Type	Personal Property
Location	780 COMMERCIAL ST, 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	$230.58
Total	$230.58
Paid	$230.58
Balance	$0.00
Due	$0.00
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
4	03/04/2024	03/15/2024	Paid	$230.58	$0.00	$230.58	$230.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$160.20	$23.02	$183.22	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$124.77	$0.00	$124.77	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$136.30	$0.00	$136.30	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$154.27	$15.43	$169.70	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$177.35	$24.74	$202.09	$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	144.49	144.49	.00	.00
2022-2023	S05	Elko Redevelopment	103.30	103.30	.00	.00
2021-2022	S05	Elko Redevelopment	48.05	48.05	.00	.00
2020-2021	S05	Elko Redevelopment	34.58	34.58	.00	.00
2018-2019	S05	Elko Redevelopment	42.40	42.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	LA FIESTA#2 CHECK 28927	$-413.80	$0.00
01/31/2024	BILL	LA FIESTA #2	$230.58	$413.80
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$183.22
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$16.02	$176.22
01/24/2023	BILL	LA FIESTA #2	$160.20	$160.20
02/04/2022	PAYMENT	LA FIESTA #2 CHECK NUM: 28609	$-261.07	$0.00
01/25/2022	BILL	LA FIESTA #2	$124.77	$261.07
03/10/2021	BILL	LA FIESTA #2	$136.30	$136.30
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
06/01/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 28062	$-169.70	$0.00
06/01/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 28062	$-202.09	$169.70
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$15.43	$371.79
02/25/2020	BILL	LA FIESTA #2	$154.27	$356.36
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$202.09
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$17.74	$195.09
01/24/2019	BILL	LA FIESTA #2	$177.35	$177.35
09/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046584	$-206.84	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$206.84
05/01/2018	AMENDMENT	2017-18 AMENDED TO FILED	$-1,930.65	$199.84
05/01/2018	AMENDMENT	20163-17 AMENDED TO FILED	$-749.13	$2,130.49
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$183.82	$2,879.62
01/29/2018	BILL	LA FIESTA #2	$1,838.24	$2,695.80
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$857.56
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$77.32	$850.56
01/30/2017	BILL	LA FIESTA #2	$773.24	$773.24
04/18/2016	PAYMENT	LA FIESTA #2 CHECK NUM: 25901	$-392.17	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$35.65	$392.17
01/22/2016	BILL	LA FIESTA #2	$356.52	$356.52
04/20/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25474	$-177.24	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$16.11	$177.24
01/30/2015	BILL	LA FIESTA #2	$161.13	$161.13
05/23/2014	PAYMENT	LA FIESTA #2 CHECK NUM: 24895	$-134.87	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$12.26	$134.87
01/28/2014	BILL	LA FIESTA #2	$122.61	$122.61
03/13/2013	PAYMENT	LA FIESTA #2 CHECK NUM: 23740	$-90.37	$0.00
02/07/2013	BILL	LA FIESTA #2	$90.37	$90.37
03/15/2012	PAYMENT	SALDANA, ELISA CREDIT: D	$-159.63	$0.00
01/23/2012	BILL	LA FIESTA #2	$159.63	$159.63
02/18/2011	PAYMENT	LA FIESTA #2 CHECK NUM: 21512	$-124.13	$0.00
01/31/2011	BILL	LA FIESTA #2	$124.13	$124.13
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
03/10/2005	PAYMENT	LA FIESTA #2 CHECK NUM: 12132	$-26.49	$0.00
02/10/2005	BILL	Billed on Old System	$26.49	$26.49