Tax Account BU209185

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Owners

TOKI ONA RESTAURANT
1550 IDAHO ST
ELKO, NV 89801-4022

SALAZAR PROPERTIES LLC

Account Summary

Account ID	BU209185
Account Type	Personal Property
Location	1550 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209185

Account Type

Personal Property

Location

1550 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$379.58
Total	$379.58
Paid	$379.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$379.58

Total

$379.58

Paid

$379.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$379.58	$0.00	$379.58	$379.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$378.85	$37.89	$416.74	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$669.38	$0.00	$669.38	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$451.31	$0.00	$451.31	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$463.56	$0.00	$463.56	$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	237.89	237.89	.00	.00
2022-2023	S05	Elko Redevelopment	244.26	244.26	.00	.00
2021-2022	S05	Elko Redevelopment	257.91	257.91	.00	.00
2020-2021	S05	Elko Redevelopment	114.56	114.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	SALAZARS RESTAURANTS CHECK 26646	$-379.58	$0.00
01/31/2024	BILL	TOKI ONA RESTAURANT	$379.58	$379.58
04/13/2023	PAYMENT	TOKI ONA RESTAURANT CHECK NUM: 19711	$-416.74	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$37.89	$416.74
01/24/2023	BILL	TOKI ONA RESTAURANT	$378.85	$378.85
03/16/2022	PAYMENT	TOKI ONA CHECK NUM: 19542	$-669.38	$0.00
01/25/2022	BILL	TOKI ONA RESTAURANT	$669.38	$669.38
03/26/2021	PAYMENT	SALAZARS RESTAURANTS CHECK NUM: 11264	$-451.31	$0.00
03/10/2021	BILL	TOKI ONA RESTAURANT	$451.31	$451.31
03/11/2020	PAYMENT	SALAZARS RESTAURANTS CHECK NUM: 10308	$-463.56	$0.00
02/25/2020	BILL	TOKI ONA RESTAURANT	$463.56	$463.56
02/04/2019	PAYMENT	SALAZARS RESTAURANTS CHECK NUM: 9050	$-451.34	$0.00
01/24/2019	BILL	TOKI ONA RESTAURANT	$451.34	$451.34
02/12/2018	PAYMENT	SALAZARS RESTAURANTS CHECK NUM: 7938	$-507.79	$0.00
01/29/2018	BILL	TOKI ONA RESTAURANT	$507.79	$507.79
02/16/2017	PAYMENT	TOKI ONA RESTAURANT CHECK NUM: 18288	$-382.36	$0.00
01/30/2017	BILL	TOKI ONA RESTAURANT	$382.36	$382.36
02/08/2016	PAYMENT	TOKI ONA RESTAURANT CHECK NUM: 17707	$-334.09	$0.00
01/22/2016	BILL	TOKI ONA RESTAURANT	$334.09	$334.09
02/06/2015	PAYMENT	TOKI ONA RESTAURANT CHECK NUM: 250.38	$-250.38	$0.00
01/30/2015	BILL	TOKI ONA RESTAURANT	$250.38	$250.38
02/13/2014	PAYMENT	TOKI ONA CHECK NUM: 16307	$-274.61	$0.00
01/28/2014	BILL	TOKI ONA RESTAURANT	$274.61	$274.61
02/12/2013	PAYMENT	TOKI ONA RESTAURANT CHECK NUM: 15147	$-277.40	$0.00
02/07/2013	BILL	TOKI ONA RESTAURANT	$277.40	$277.40
02/22/2012	PAYMENT	TOKI ONA CHECK NUM: 13488	$-239.13	$0.00
01/23/2012	BILL	TOKI ONA RESTAURANT	$239.13	$239.13
02/15/2011	PAYMENT	TOKI ONA RESTAURANT CHECK NUM: 12164	$-660.18	$0.00
01/31/2011	BILL	TOKI ONA RESTAURANT	$660.18	$660.18
03/05/2010	PAYMENT	TOKI ONA RESTAURANT CHECK NUM: 10968	$-500.34	$0.00
01/26/2010	BILL	TOKI ONA RESTAURANT	$500.34	$500.34