Tax Account BU209290

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Owners

BJ BULL BAKERY
208 IDAHO ST
ELKO, NV 89801-3169

COOPER, JAMES R

Account Summary

Account ID	BU209290
Account Type	Personal Property
Location	208 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209290

Account Type

Personal Property

Location

208 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$72.32
Total	$72.32
Paid	$72.32
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

$72.32

Total

$72.32

Paid

$72.32

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	$72.32	$0.00	$72.32	$72.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$71.04	$0.00	$71.04	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$121.36	$0.00	$121.36	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$149.43	$0.00	$149.43	$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	45.33	45.33	.00	.00
2022-2023	S05	Elko Redevelopment	45.80	45.80	.00	.00
2021-2022	S05	Elko Redevelopment	73.25	73.25	.00	.00
2020-2021	S05	Elko Redevelopment	30.82	30.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	BJ BULL BAKERY LLC CHECK 1831	$-72.32	$0.00
01/31/2024	BILL	BJ BULL BAKERY	$72.32	$72.32
02/21/2023	PAYMENT	BJ BULL BAKERY LLC CHECK NUM: 00001615	$-71.04	$0.00
01/24/2023	BILL	BJ BULL BAKERY	$71.04	$71.04
02/09/2022	PAYMENT	BJ BULL BAKERY CHECK NUM: 1404	$-191.95	$0.00
01/25/2022	BILL	BJ BULL BAKERY	$191.95	$191.95
04/12/2021	PAYMENT	BJ BULL BAKERY CHECK NUM: 1231	$-121.36	$0.00
03/10/2021	BILL	BJ BULL BAKERY	$121.36	$121.36
04/01/2020	PAYMENT	JAMES R COOPER CHECK NUM: ACH	$-149.43	$0.00
02/25/2020	BILL	BJ BULL BAKERY	$149.43	$149.43
05/01/2019	PAYMENT	BJ BULL BAKERY CHECK NUM: 9123	$-23.32	$0.00
04/15/2019	PAYMENT	BJ BULL BAKERY CHECK NUM: 9118	$-233.21	$23.32
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$23.32	$256.53
01/24/2019	BILL	BJ BULL BAKERY	$233.21	$233.21
02/07/2018	PAYMENT	BJ BULL BAKERY CHECK NUM: 8997	$-120.07	$0.00
01/29/2018	BILL	BJ BULL BAKERY	$120.07	$120.07
06/12/2017	PAYMENT	BJ BULL BAKERY CHECK NUM: 8925	$-151.10	$0.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$151.10
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$13.10	$144.10
01/30/2017	BILL	BJ BULL BAKERY	$131.00	$131.00
04/26/2016	PAYMENT	BJ BULL BAKERY CHECK NUM: 8792	$-15.19	$0.00
03/31/2016	PAYMENT	BJ BULL BAKERY CHECK NUM: 8626	$-151.86	$15.19
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$15.19	$167.05
01/22/2016	BILL	BJ BULL BAKERY	$151.86	$151.86
03/06/2015	PAYMENT	BJ BULL BAKERY CHECK NUM: 008454	$-386.74	$0.00
01/30/2015	BILL	BJ BULL BAKERY	$386.74	$386.74
03/06/2014	PAYMENT	BJ BULL BAKERY CHECK NUM: 8312	$-290.56	$0.00
01/28/2014	BILL	BJ BULL BAKERY	$290.56	$290.56
04/02/2013	PAYMENT	BJ BULL BAKERY CHECK NUM: 8173	$-235.85	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$21.44	$235.85
02/07/2013	BILL	BJ BULL BAKERY	$214.41	$214.41
02/28/2012	PAYMENT	B.J. BULL CHECK NUM: 3661	$-213.74	$0.00
01/23/2012	BILL	BJ BULL BAKERY	$213.74	$213.74
03/01/2011	PAYMENT	BJ BULL BAKERY CHECK NUM: 3456	$-250.05	$0.00
01/31/2011	BILL	BJ BULL BAKERY	$250.05	$250.05
04/22/2010	PAYMENT	BJ BULL BAKERY CHECK NUM: 3220	$-281.03	$0.00
03/25/2010	AMENDMENT	BILL FOR 2009-10 TAX YEAR	$281.03	$281.03