Tax Account BU083081

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Owners

CHARLEE'S BAR LLC
542 RIVER ST
ELKO, NV 89801-3738

Account Summary

Account ID	BU083081
Account Type	Personal Property
Location	542 RIVER 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$61.82
Total	$68.00
Paid	$68.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$61.82	$6.18	$0.00	$61.82	$68.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.97	$0.00	$0.00	$67.97	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$1,260.14	$133.01	$0.00	$1,393.15	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$908.92	$97.89	$0.00	$1,006.81	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$624.93	$0.00	$0.00	$624.93	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$707.85	$70.79	$0.00	$778.64	$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	42.58	42.58	.00	.00
2022-2023	S05	Elko Redevelopment	812.47	812.47	.00	.00
2021-2022	S05	Elko Redevelopment	322.23	350.25	.00	.00
2020-2021	S05	Elko Redevelopment	145.96	158.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	CHARLEES BAR LLC/MOODY, BART CHECK 1731	$-68.00	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.18	$68.00
01/30/2025	BILL	CHARLEE'S BAR	$61.82	$61.82
02/12/2024	PAYMENT	CHARLEE'S BAR LLC CHECK 1352	$-67.97	$0.00
01/31/2024	BILL	CHARLEE'S BAR	$67.97	$67.97
06/20/2023	PAYMENT	CHARLEE'S BAR LLC CHECK NUM: 1487	$-133.01	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$133.01
05/19/2023	PAYMENT	CHARLEE'S BAR LLC CHECK NUM: 1206	$-1,260.14	$126.01
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$126.01	$1,386.15
01/24/2023	BILL	CHARLEE'S BAR	$1,260.14	$1,260.14
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43548	$-2,410.38	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$2,410.38
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$90.89	$2,403.38
01/25/2022	BILL	CHARLEE'S BAR	$908.92	$2,312.49
03/10/2021	BILL	CHARLEE'S BAR	$624.93	$1,403.57
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$70.79	$778.64
02/25/2020	BILL	CHARLEE'S BAR	$707.85	$707.85
04/23/2019	PAYMENT	BRADY, KRISTIE CREDIT: D	$-1,312.71	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$81.28	$1,312.71
01/24/2019	BILL	CHARLEE'S BAR	$812.77	$1,231.43
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$418.66
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$37.42	$411.66
01/29/2018	BILL	GOOD TIME CHARLEE'S	$374.24	$374.24
07/28/2017	PAYMENT	FOX, KIMBERLY/BREWSKY EMT CO CREDIT: D	$-226.34	$0.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$226.34
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$17.64	$219.34
01/30/2017	BILL	GOOD TIME CHARLEE'S	$176.38	$201.70
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$25.32
03/28/2016	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 2232	$-183.20	$18.32
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$18.32	$201.52
01/22/2016	BILL	GOOD TIME CHARLEE'S	$183.20	$183.20
03/09/2015	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 00001866	$-231.71	$0.00
01/30/2015	BILL	GOOD TIME CHARLEE'S	$231.71	$231.71
04/30/2014	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 1579	$-193.29	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$17.57	$193.29
01/28/2014	BILL	GOOD TIME CHARLEE'S	$175.72	$175.72
04/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010710	$-145.83	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$13.26	$145.83
02/07/2013	BILL	GOOD TIME CHARLEE'S	$132.57	$132.57
03/06/2012	PAYMENT	RUTTLEDGE, CHARLOTTE DIANE CREDIT: D BANK: OP INTERNET NUM: 00567R	$-113.31	$0.00
01/23/2012	BILL	GOOD TIME CHARLEE'S	$113.31	$113.31
04/05/2011	PAYMENT	GOOD TIME CHARLEE'S CHECK NUM: 8506	$-111.20	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.11	$111.20
01/31/2011	BILL	GOOD TIME CHARLEE'S	$101.09	$101.09
02/04/2010	PAYMENT	GOOD TIME CHARLEE'S CHECK NUM: 7234	$-125.67	$0.00
01/26/2010	BILL	GOOD TIME CHARLEE'S	$125.67	$125.67
02/05/2009	PAYMENT	CHAR RUTTLEDGE CHECK NUM: 6717	$-184.06	$0.00
01/26/2009	BILL	GOOD TIME CHARLEE'S	$141.09	$184.06
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.91	$42.97
01/29/2008	BILL	GOOD TIME CHARLEE'S	$39.06	$39.06
03/13/2007	PAYMENT	GOOD TIME CHARLEE'S CHECK NUM: 5643	$-63.80	$0.00
02/13/2007	BILL	GOOD TIME CHARLEE'S	$63.80	$63.80
02/13/2006	PAYMENT	CHARLOTTE RUTTLEDGE CASH	$-71.32	$0.00
02/02/2006	BILL	GOOD TIME CHARLEE'S	$71.32	$71.32
04/07/2005	PAYMENT	GOOD TIME CHARLEE'S CHECK NUM: 4275	$-70.62	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.42	$70.62
02/10/2005	BILL	Billed on Old System	$64.20	$64.20