Tax Account BU200669
Owners
BIMBO BAKERIES USA INC
8101 WINDROSE AVENUE STE 2000
PLANO, TX 75024
EARTHGRAINS BAKING COMPANIES IN
Account Summary
| Account ID | BU200669 |
|---|---|
| Account Type | Personal Property |
| Location | 2180 PINION RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.34 |
| Total | $27.34 |
| Paid | $27.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | BIMBO BAKERIES USA INC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-27.34 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $27.34 |
| 09/21/2026 | ADJUSTMENT | BIMBO BAKERIES USA INC SYS VOIDED PAYMENT: 1203185. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $27.34 | $27.34 |
| 03/02/2026 | PAYMENT | BIMBO BAKERIES USA INC CHECK 0007014 | $-27.34 | $0.00 |
| 01/21/2026 | BILL | BIMBO BAKERIES USA INC | $27.34 | $27.34 |
| 02/26/2025 | PAYMENT | RYAN LLC CHECK 6391 | $-46.77 | $0.00 |
| 01/30/2025 | BILL | BIMBO BAKERIES USA INC | $46.77 | $46.77 |
| 02/23/2024 | PAYMENT | RYAN LLC CHECK 5768 | $-21.26 | $0.00 |
| 01/31/2024 | BILL | BIMBO BAKERIES USA INC | $21.26 | $21.26 |
| 02/22/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00005157 | $-22.77 | $0.00 |
| 01/24/2023 | BILL | BIMBO BAKERIES USA INC | $22.77 | $22.77 |
| 04/15/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0004734 | $-23.90 | $0.00 |
| 04/07/2022 | AMENDMENT | REMOVE PEN AS A 1 TIME COURTES | $-2.39 | $23.90 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.39 | $26.29 |
| 01/25/2022 | BILL | BIMBO BAKERIES USA INC | $23.90 | $23.90 |
| 03/29/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 00004086 | $-35.62 | $0.00 |
| 03/10/2021 | BILL | BIMBO BAKERIES USA INC | $35.62 | $35.62 |
| 03/12/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 3454 | $-60.87 | $0.00 |
| 02/25/2020 | BILL | BIMBO BAKERIES USA INC | $60.87 | $60.87 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2017 | PAYMENT | RYAN LLC CHECK NUM: 00001621 | $-14.63 | $0.00 |
| 01/30/2017 | BILL | BIMBO BAKERIES USA, INC | $14.63 | $14.63 |
| 02/25/2016 | PAYMENT | RYAN, LLC CHECK NUM: 1007 | $-32.46 | $0.00 |
| 01/22/2016 | BILL | BIMBO BAKERIES USA, INC | $32.46 | $32.46 |
| 03/02/2015 | PAYMENT | BIMBO BAKERIES USA, INC CHECK NUM: 0007545109 | $-17.79 | $0.00 |
| 01/30/2015 | BILL | EARTHGRAINS BAKING COMPANIES I | $17.79 | $17.79 |
| 02/27/2014 | PAYMENT | BIMBO BAKERIES USA, INC CHECK NUM: 7409001 | $-26.09 | $0.00 |
| 01/28/2014 | BILL | EARTHGRAINS BAKING COMPANIES I | $23.12 | $26.09 |
| 04/22/2013 | PAYMENT | BIMBO BAKERIES USA INC CHECK NUM: 7265234 | $-29.67 | $2.97 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.97 | $32.64 |
| 02/07/2013 | BILL | EARTHGRAINS BAKING COMPANIES I | $29.67 | $29.67 |
| 04/02/2012 | PAYMENT | EARTHGRAINS CHECK NUM: 9000067521 | $-43.13 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.92 | $43.13 |
| 01/23/2012 | BILL | EARTHGRAINS BAKING COMPANIES I | $39.21 | $39.21 |
| 03/08/2011 | PAYMENT | SARA LEE CHECK NUM: 1002952287 | $-58.78 | $0.00 |
| 01/31/2011 | BILL | EARTHGRAINS BAKING COMPANIES I | $58.78 | $58.78 |
| 02/23/2010 | PAYMENT | SARA LEE COFFEE CHECK NUM: 1234128 | $-21.50 | $0.00 |
| 01/26/2010 | BILL | EARTHGRAINS BAKING COMPANIES I | $21.50 | $21.50 |
| 03/03/2009 | PAYMENT | SARA LEE CHECK NUM: 2544437 | $-26.75 | $0.00 |
| 01/26/2009 | BILL | EARTHGRAINS BAKING COMPANIES I | $24.37 | $26.75 |
| 04/01/2008 | PAYMENT | EARTHGRAINS BAKING COMPANIES I CHECK NUM: 43075 | $-23.77 | $2.38 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.38 | $26.15 |
| 01/29/2008 | BILL | EARTHGRAINS BAKING COMPANIES I | $23.77 | $23.77 |
| 03/19/2007 | PAYMENT | SARALEE CHECK NUM: 76594 | $-24.43 | $0.00 |
| 02/13/2007 | BILL | EARTHGRAINS BAKING COMPANIES I | $22.34 | $24.43 |
| 05/01/2006 | PAYMENT | EARTHGRAINS BAKING COMPANIES I CHECK NUM: 85866 | $-20.92 | $2.09 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.09 | $23.01 |
| 02/02/2006 | BILL | EARTHGRAINS BAKING COMPANIES I | $20.92 | $20.92 |
