Tax Account BU210035

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Owners

BRAHMA GROUP INC
1132 S 500 W
SALT LAKE CITY, UT 84101-3018

Account Summary

Account ID	BU210035
Account Type	Personal Property
Location	222 W MAIN 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	$3,867.16
Total	$3,867.16
Paid	$3,867.16
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	$3,867.16	$0.00	$3,867.16	$3,867.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,662.65	$0.00	$2,662.65	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$3,010.86	$0.00	$3,010.86	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$3,070.69	$0.00	$3,070.69	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$2,156.87	$0.00	$2,156.87	$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	2423.52	2423.52	.00	.00
2022-2023	S05	Elko Redevelopment	1716.72	1716.72	.00	.00
2021-2022	S05	Elko Redevelopment	1160.16	1160.16	.00	.00
2020-2021	S05	Elko Redevelopment	779.49	779.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	BRAHMA GROUP INC CHECK 32568	$-3,867.16	$0.00
01/31/2024	BILL	BRAHMA GROUP INC	$3,867.16	$3,867.16
02/06/2023	PAYMENT	GARZA, NORMA CHECK BANK: OP INTERNET NUM: 2277G0LPL	$-2,662.65	$0.00
01/24/2023	BILL	BRAHMA GROUP INC	$2,662.65	$2,662.65
02/09/2022	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 3CW44LFNL	$-3,010.86	$0.00
01/25/2022	BILL	BRAHMA GROUP INC	$3,010.86	$3,010.86
04/12/2021	PAYMENT	BRAHMA GROUP INC CHECK NUM: 33268	$-3,070.69	$0.00
03/10/2021	BILL	BRAHMA GROUP INC	$3,070.69	$3,070.69
03/12/2020	PAYMENT	BRAHMA GROUP, INC CHECK NUM: 151524	$-2,156.87	$0.00
02/25/2020	BILL	BRAHMA GROUP INC	$2,156.87	$2,156.87
02/12/2019	PAYMENT	BRAHMA GROUP INC CHECK NUM: 144614	$-2,787.06	$0.00
01/24/2019	BILL	BRAHMA GROUP INC	$2,787.06	$2,787.06
03/01/2018	PAYMENT	BRAHMA GROUP INC CHECK NUM: 134090	$-3,177.95	$0.00
01/29/2018	BILL	BRAHMA GROUP INC	$3,177.95	$3,177.95
03/02/2017	PAYMENT	BRAHMA GROUP INC CHECK NUM: 121810	$-3,399.35	$0.00
01/30/2017	BILL	BRAHMA GROUP INC	$3,399.35	$3,399.35
02/11/2016	PAYMENT	BRAHMA GROUP INC CHECK NUM: 107922	$-3,323.96	$0.00
01/22/2016	BILL	BRAHMA GROUP INC	$3,323.96	$3,323.96
02/09/2015	PAYMENT	BRAHMA GROUP INC CHECK NUM: 000093147	$-3,806.12	$0.00
01/30/2015	BILL	BRAHMA GROUP INC	$3,806.12	$3,806.12
03/14/2014	PAYMENT	BRAHMA GROUP INC CHECK NUM: 79473	$-2,274.05	$0.00
01/28/2014	BILL	BRAHMA GROUP INC	$2,274.05	$2,274.05
02/26/2013	PAYMENT	GARZA, NORMA CHECK BANK: OP INTERNET NUM: 102841970	$-2,203.98	$0.00
02/07/2013	BILL	BRAHMA GROUP INC	$2,203.98	$2,203.98