Tax Account BU066748

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Owners

RUBIES SPORTS BAR
PO BOX 1900
ELKO, NV 89803

LT ALYALA LLC

Account Summary

Account ID	BU066748
Account Type	Personal Property
Location	442 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU066748

Account Type

Personal Property

Location

442 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$69.36
Total	$69.36
Paid	$69.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$69.36

Total

$69.36

Paid

$69.36

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	$69.36	$0.00	$69.36	$69.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$70.20	$0.00	$70.20	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$308.72	$30.87	$339.59	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$211.58	$0.00	$211.58	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$234.78	$23.48	$258.26	$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	43.45	43.45	.00	.00
2022-2023	S05	Elko Redevelopment	45.26	45.26	.00	.00
2021-2022	S05	Elko Redevelopment	118.95	118.95	.00	.00
2020-2021	S05	Elko Redevelopment	53.68	53.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-69.36	$0.00
01/31/2024	BILL	RUBIES SPORTS BAR	$69.36	$69.36
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 96LLZQNPL	$-70.20	$0.00
01/24/2023	BILL	RUBIES SPORTS BAR	$70.20	$70.20
05/03/2022	PAYMENT	AYALA, LORI E CREDIT: D BANK: OP INTERNET NUM: 023620	$-809.43	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$30.87	$809.43
01/25/2022	BILL	RUBIES SPORTS BAR	$308.72	$778.56
03/10/2021	BILL	COWBOYS	$211.58	$469.84
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$23.48	$258.26
02/25/2020	BILL	COWBOYS	$234.78	$234.78
03/12/2019	PAYMENT	JADEN ENTERPRISES LLC COWBOYS CHECK NUM: 1463	$-264.90	$0.00
01/24/2019	BILL	COWBOYS	$264.90	$264.90
02/09/2016	PAYMENT	HADLOR, INC DBA HORSESHOE CLUB CHECK NUM: 3001	$-157.85	$0.00
01/22/2016	BILL	HORSESHOE CLUB	$157.85	$157.85
03/05/2015	PAYMENT	HORSESHOE CLUB/HADLOR INC CHECK NUM: 9411	$-156.84	$0.00
01/30/2015	BILL	HORSESHOE CLUB	$156.84	$156.84
02/14/2014	PAYMENT	HORSESHOE CLUB CHECK NUM: 9214	$-101.20	$0.00
01/28/2014	BILL	HORSESHOE CLUB	$101.20	$101.20
02/21/2013	PAYMENT	HADLOR INC/HORSESHOE CLUB CHECK NUM: 8789	$-66.79	$0.00
02/07/2013	BILL	HORSESHOE CLUB	$66.79	$66.79
02/21/2012	PAYMENT	HADLOR INC DBA HORSESHOE CLUB CHECK NUM: 8604	$-58.75	$0.00
01/23/2012	BILL	HORSESHOE CLUB	$58.75	$58.75
02/03/2011	PAYMENT	HORSESHOE CLUB/HADLOR INC CHECK NUM: 8071	$-18.78	$0.00
01/31/2011	BILL	HORSESHOE CLUB	$18.78	$18.78
02/02/2010	PAYMENT	HORSESHOE CLUB/HADLOR INC CHECK NUM: 7239	$-21.78	$0.00
01/26/2010	BILL	HORSESHOE CLUB	$21.78	$21.78
02/12/2009	PAYMENT	HORSESHOE CLUB CHECK NUM: 5466	$-25.60	$0.00
01/26/2009	BILL	HORSESHOE CLUB	$25.60	$25.60
02/05/2008	PAYMENT	HADLOR, INC CHECK NUM: 12693	$-29.13	$0.00
01/29/2008	BILL	HORSESHOE CLUB	$29.13	$29.13
02/21/2007	PAYMENT	HADLOR, INC CHECK NUM: 12038	$-32.37	$0.00
02/13/2007	BILL	HORSESHOE CLUB	$32.37	$32.37
02/07/2006	PAYMENT	HORSESHOE CLUB CHECK NUM: 11433	$-35.07	$0.00
02/02/2006	BILL	HORSESHOE CLUB	$35.07	$35.07
02/17/2005	PAYMENT	HORSESHOE CLUB CHECK NUM: 10744	$-43.82	$0.00
02/10/2005	BILL	Billed on Old System	$43.82	$43.82