Tax Account BU097685

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Owners

ELKO FOOD MART
7137 TRUTH DR
SPARKS, NV 89436-7319

Account Summary

Account ID	BU097685
Account Type	Personal Property
Location	2210 N 5TH 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	$451.94
Total	$451.94
Paid	$451.94
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	$451.94	$0.00	$451.94	$451.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$299.02	$0.00	$299.02	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$204.45	$0.00	$204.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$133.02	$0.00	$133.02	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$135.15	$0.00	$135.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	HAWARA INC CHECK 3779	$-451.94	$0.00
01/31/2024	BILL	ELKO FOOD MART	$451.94	$451.94
02/10/2023	PAYMENT	HAWARA INC CHECK NUM: 3356	$-299.02	$0.00
01/24/2023	BILL	ELKO FOOD MART	$299.02	$299.02
02/09/2022	PAYMENT	HAWARA INC CHECK NUM: 2881	$-204.45	$0.00
01/25/2022	BILL	ELKO FOOD MART	$204.45	$204.45
04/07/2021	PAYMENT	HAWARA INC. ELKO FOOD MART CHECK NUM: 2397	$-133.02	$0.00
03/10/2021	BILL	ELKO FOOD MART	$133.02	$133.02
03/18/2020	PAYMENT	HAWARA INC. CHECK NUM: 1781	$-135.15	$0.00
02/25/2020	BILL	ELKO FOOD MART	$135.15	$135.15
03/04/2019	PAYMENT	HAWARA INC CHECK NUM: 1219	$-143.16	$0.00
01/24/2019	BILL	FOOD MART	$143.16	$143.16
03/06/2018	PAYMENT	VIRK STORES CHECK NUM: 9381	$-150.33	$0.00
01/29/2018	BILL	FOOD MART	$150.33	$150.33
03/02/2017	PAYMENT	VIRK STORES CHECK NUM: 8663	$-157.78	$0.00
01/30/2017	BILL	FOOD MART	$157.78	$157.78
02/29/2016	PAYMENT	VIRK STORES INC CHECK NUM: 7917	$-166.59	$0.00
01/22/2016	BILL	FOOD MART	$166.59	$166.59
03/02/2015	PAYMENT	VIRK STORES, INC CHECK NUM: 007145	$-176.48	$0.00
01/30/2015	BILL	FOOD MART	$176.48	$176.48
03/03/2014	PAYMENT	VIRK STORES INC CHECK NUM: 6362	$-278.41	$0.00
01/28/2014	BILL	FOOD MART	$278.41	$278.41
03/05/2013	PAYMENT	VIRK STORES INC CHECK NUM: 5612	$-195.43	$0.00
02/07/2013	BILL	FOOD MART	$195.43	$195.43
02/06/2012	PAYMENT	VIRK STORES INC DBA FOOD MART CHECK NUM: 6042	$-213.22	$0.00
01/23/2012	BILL	FOOD MART	$213.22	$213.22
03/07/2011	PAYMENT	FOOD MART CHECK NUM: 5620	$-240.36	$0.00
01/31/2011	BILL	FOOD MART	$240.36	$240.36
03/05/2010	PAYMENT	FOOD MART CHECK NUM: 5077	$-920.38	$0.00
01/26/2010	BILL	FOOD MART	$263.06	$920.38
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$39.38	$657.32
01/26/2009	BILL	FOOD MART	$393.76	$617.94
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$20.38	$224.18
01/29/2008	BILL	FOOD MART	$203.80	$203.80
04/05/2007	PAYMENT	FOOD MART CHECK NUM: 3348	$-273.64	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.85	$273.64
02/13/2007	BILL	FOOD MART	$128.47	$260.79
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.03	$132.32
02/02/2006	BILL	FOOD MART	$120.29	$120.29
03/10/2005	PAYMENT	FOOD MART CHECK NUM: 1732	$-87.92	$0.00
02/10/2005	BILL	Billed on Old System	$87.92	$87.92