Tax Account BU200748

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Owners

NAT'L ENTERTAINMENT NETWORK LLC DBA : NATIONAL ENTERTAINMENT
246 S TAYLOR AVE, SUITE 200
LOUISVILLE, CO 80027

Account Summary

Account ID	BU200748
Account Type	Personal Property
Location	ELKO CITY (#84-1093721) ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU200748

Account Type

Personal Property

Location

ELKO CITY (#84-1093721)
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$49.23
Total	$49.23
Paid	$49.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$49.23

Total

$49.23

Paid

$49.23

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	$49.23	$0.00	$49.23	$49.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$55.60	$0.00	$55.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$66.25	$0.00	$66.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$87.30	$0.00	$87.30	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$103.01	$0.00	$103.01	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK 707082	$-49.23	$0.00
01/31/2024	BILL	NAT'L ENTERTAINMENT NETWORK LL	$49.23	$49.23
03/07/2023	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 571162	$-55.60	$0.00
01/24/2023	BILL	NAT'L ENTERTAINMENT NETWORK LL	$55.60	$55.60
03/01/2022	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 553264	$-66.25	$0.00
01/25/2022	BILL	NAT'L ENTERTAINMENT NETWORK LL	$66.25	$66.25
04/21/2021	PAYMENT	NAT'L ENTERTAINMENT NETWORK LL CHECK NUM: 538282	$-87.30	$0.00
03/10/2021	BILL	NAT'L ENTERTAINMENT NETWORK LL	$87.30	$87.30
03/12/2020	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 518313	$-103.01	$0.00
02/25/2020	BILL	NAT'L ENTERTAINMENT NETWORK LL	$103.01	$103.01
02/11/2019	PAYMENT	NAT'L ENTERTAINMENT NETWORK LL CHECK NUM: 491167	$-129.16	$0.00
01/24/2019	BILL	NAT'L ENTERTAINMENT NETWORK LL	$129.16	$129.16
05/03/2018	PAYMENT	NAT'L ENTERTAINMENT NETWORK,LL CHECK NUM: 433029	$-149.19	$0.00
05/03/2018	AMENDMENT	PUBLICATION FEE	$7.00	$149.19
05/03/2018	ADJUSTMENT	REVERSE TO PAY PUB FEE NUM: 433029	$142.19	$142.19
05/03/2018	VOID	NAT'L ENTERTAINMENT NETWORK,LL CHECK NUM: 433029	$-142.19	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$12.93	$142.19
01/29/2018	BILL	NAT'L ENTERTAINMENT NETWORK,LL	$129.26	$129.26
02/21/2017	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 472243	$-22.18	$0.00
01/30/2017	BILL	NAT'L ENTERTAINMENT NETWORK,IN	$22.18	$22.18
02/22/2016	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 434084	$-20.89	$0.00
01/22/2016	BILL	NAT'L ENTERTAINMENT NETWORK,IN	$20.89	$20.89
02/24/2015	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 393349	$-24.17	$0.00
01/30/2015	BILL	NAT'L ENTERTAINMENT NETWORK,IN	$24.17	$24.17
02/18/2014	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 352112	$-25.11	$0.00
01/28/2014	BILL	NAT'L ENTERTAINMENT NETWORK,IN	$25.11	$25.11
02/22/2013	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 309801	$-29.53	$0.00
02/07/2013	BILL	NAT'L ENTERTAINMENT NETWORK,IN	$29.53	$29.53
02/13/2012	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 646129	$-33.05	$0.00
01/23/2012	BILL	NAT'L ENTERTAINMENT NETWORK,IN	$33.05	$33.05
02/22/2011	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 600048	$-40.42	$0.00
01/31/2011	BILL	NAT'L ENTERTAINMENT NETWORK,IN	$40.42	$40.42
03/05/2010	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 551734	$-28.85	$0.00
01/26/2010	BILL	COINSTAR ENTERTAINMENT SERVICE	$28.85	$28.85
03/02/2009	PAYMENT	COINSTAR ENTERTAINMENT SERVICE CHECK NUM: 49878	$-44.51	$0.00
01/26/2009	BILL	COINSTAR ENTERTAINMENT SERVICE	$44.51	$44.51
02/19/2008	PAYMENT	COINSTAR ENTERTAINMENT CHECK NUM: 439145	$-49.44	$0.00
01/29/2008	BILL	COINSTAR ENTERTAINMENT SERVICE	$49.44	$49.44
03/02/2007	PAYMENT	COINSTAR ENTERRAINMENT SERVICE CHECK NUM: 371940	$-179.36	$0.00
02/13/2007	BILL	COINSTAR ENTERTAINMENT SERVICE	$179.36	$179.36