Tax Account BU076382

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Owners

TACO BELL #31885
3120 S DURANGO DR STE 305
LAS VEGAS, NV 89117-4454

Account Summary

Account ID	BU076382
Account Type	Personal Property
Location	1750 MOUNTAIN CITY HWY 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	$2,859.59
Total	$2,859.59
Paid	$2,859.59
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	$2,859.59	$0.00	$2,859.59	$2,859.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,829.80	$0.00	$2,829.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,055.59	$305.56	$3,361.15	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$5,453.35	$0.00	$5,453.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$6,074.32	$607.43	$6,681.75	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	"SILVER STATE BELL, LLC" ONLINE	$-2,859.59	$0.00
01/31/2024	BILL	SSB MOUNTAIN CITY HIGHWAY LLC	$2,859.59	$2,859.59
02/03/2023	PAYMENT	LLC, SILVER STATE BELL CHECK BANK: OP INTERNET NUM: 41DVF0LPL	$-2,829.80	$0.00
01/24/2023	BILL	SSB MOUNTAIN CITY HIGHWAY LLC	$2,829.80	$2,829.80
04/13/2022	PAYMENT	SILVER STATE BELL LLC, SILVER CHECK BANK: OP INTERNET NUM: YP3BX0MNL	$-3,361.15	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$305.56	$3,361.15
01/25/2022	BILL	SSB MOUNTAIN CITY HIGHWAY LLC	$3,055.59	$3,055.59
05/17/2021	PAYMENT	SILVER STATE BELL LLC CHECK NUM: ACH	$-5,453.35	$0.00
03/10/2021	BILL	SSB MOUNTAIN CITY HIGHWAY LLC	$5,453.35	$5,453.35
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
05/26/2020	PAYMENT	SILVER STATE BELL LLC CHECK NUM: 32252	$-6,681.75	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$607.43	$6,681.75
02/25/2020	BILL	SSB MOUNTAIN CITY HIGHWAY LLC	$6,074.32	$6,074.32
02/12/2019	PAYMENT	SILVER STATE BELL LLC CHECK NUM: 011741	$-6,986.36	$0.00
01/24/2019	BILL	SSB MOUNTAIN CITY HIGHWAY LLC	$6,986.36	$6,986.36
02/27/2018	PAYMENT	SSB MOUNTAIN CITY HIGHWAY, LLC CHECK NUM: 0000001637	$-7,845.62	$0.00
01/29/2018	BILL	SSB MOUNTAIN CITY HIGHWAY, LLC	$7,845.62	$7,845.62
02/13/2017	PAYMENT	SSB MOUNTAIN CITY HWY LLC CHECK NUM: 1093	$-1,320.56	$0.00
01/30/2017	BILL	LAS CAL CORPORATION3225-A S RA	$1,320.56	$1,320.56
02/08/2016	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 48588	$-1,321.60	$0.00
01/22/2016	BILL	LAS CAL CORPORATION3225-A S RA	$1,321.60	$1,321.60
02/09/2015	PAYMENT	LAS CAL CORPORATION CHECK NUM: 44669	$-1,077.46	$0.00
01/30/2015	BILL	LAS CAL CORPORATION3225-A S RA	$1,077.46	$1,077.46
02/10/2014	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 40188	$-1,200.87	$0.00
01/28/2014	BILL	LAS CAL CORPORATION3225-A S RA	$1,200.87	$1,200.87
02/19/2013	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 35860	$-939.18	$0.00
02/07/2013	BILL	LAS CAL CORPORATION3225-A S RA	$939.18	$939.18
02/09/2012	PAYMENT	LAS CAL CORPORATION TACO BELL CHECK NUM: 31331	$-1,046.99	$0.00
01/23/2012	BILL	LAS CAL CORPORATION3225-A S RA	$1,046.99	$1,046.99
02/14/2011	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 26882	$-1,008.73	$0.00
01/31/2011	BILL	LAS CAL CORPORATION3225-A S RA	$1,008.73	$1,008.73
02/08/2010	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 22046	$-1,121.25	$0.00
01/26/2010	BILL	LAS CAL CORPORATION3225-A S RA	$1,121.25	$1,121.25
02/11/2009	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 17417	$-897.39	$0.00
01/26/2009	BILL	LAS CAL CORPORATION3225-A S RA	$897.39	$897.39
02/12/2008	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 12642	$-993.34	$0.00
01/29/2008	BILL	LAS CAL CORPORATION3225-A S RA	$993.34	$993.34
03/12/2007	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 7842	$-846.83	$0.00
02/13/2007	BILL	LAS CAL CORPORATION3225-A S RA	$846.83	$846.83
02/13/2006	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 2162	$-821.41	$0.00
02/02/2006	BILL	LAS CAL CORPORATION3225-A S RA	$821.41	$821.41
03/02/2005	PAYMENT	LAS CAL CORPORATION3225-A S RA CHECK NUM: 172683	$-907.60	$0.00
02/10/2005	BILL	Billed on Old System	$907.60	$907.60