Tax Account BU210173

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SUBWAY
PO BOX 151322
ELY, NV 89315-1204

Account Summary

Account ID	BU210173
Account Type	Personal Property
Location	278 COUNTRY CLUB PKWY SPRING CREEK
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	$156.74
Total	$156.74
Paid	$156.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$156.74	$0.00	$156.74	$156.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$167.07	$0.00	$167.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$240.75	$0.00	$240.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$277.38	$0.00	$277.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$257.31	$0.00	$257.31	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	REED QSR LLC CHECK 004066	$-156.74	$0.00
01/31/2024	BILL	SUBWAY	$156.74	$156.74
02/27/2023	PAYMENT	REED QSR LLC CHECK NUM: 003750	$-167.07	$0.00
01/24/2023	BILL	SUBWAY	$167.07	$167.07
03/04/2022	PAYMENT	REED QSR LLC CHECK NUM: 003445	$-240.75	$0.00
01/25/2022	BILL	SUBWAY	$240.75	$240.75
04/05/2021	PAYMENT	REED QSR LLC CHECK NUM: 3165	$-277.38	$0.00
03/10/2021	BILL	SUBWAY	$277.38	$277.38
03/09/2020	PAYMENT	REED QSR LLC CHECK NUM: 2840	$-257.31	$0.00
02/25/2020	BILL	SUBWAY	$257.31	$257.31
02/26/2019	PAYMENT	REED QSR LLC CHECK NUM: 2499	$-295.18	$0.00
01/24/2019	BILL	SUBWAY	$295.18	$295.18
03/02/2018	PAYMENT	REED QSR LLC CHECK NUM: 2172	$-273.32	$0.00
01/29/2018	BILL	SUBWAY	$273.32	$273.32
02/17/2017	PAYMENT	REED QSR LLC CHECK NUM: 1802	$-302.35	$0.00
01/30/2017	BILL	SUBWAY	$302.35	$302.35
02/25/2016	PAYMENT	REED QSR LLC CHECK NUM: 1421	$-335.64	$0.00
01/22/2016	BILL	SUBWAY	$335.64	$335.64
02/17/2015	PAYMENT	REED INC CHECK NUM: 075541	$-379.25	$0.00
01/30/2015	BILL	SUBWAY	$379.25	$379.25
02/21/2014	PAYMENT	REED INC. CHECK NUM: 073261	$-438.54	$0.00
01/28/2014	BILL	SUBWAY	$438.54	$438.54
02/25/2013	PAYMENT	REED QSR LLC CHECK NUM: 357	$-492.45	$0.00
02/07/2013	BILL	SUBWAY	$492.45	$492.45
03/12/2012	PAYMENT	REED INC CHECK NUM: 68801	$-556.45	$0.00
01/23/2012	BILL	SUBWAY	$556.45	$556.45
07/18/2011	PAYMENT	REED, BRYAN CREDIT: D NUM: POINT&PAY	$-715.60	$0.00
07/15/2011	AMENDMENT	removing penalty	$-100.00	$715.60
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$815.60
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$715.60
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$64.42	$708.60
01/31/2011	BILL	SUBWAY	$644.18	$644.18