Tax Account BU210196

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Owners

AZTECA MARKET
248 RIVER ST
ELKO, NV 89801-3647

EL TRICOLOR LLC

Account Summary

Account ID	BU210196
Account Type	Personal Property
Location	248 RIVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU210196

Account Type

Personal Property

Location

248 RIVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$181.90
Total	$181.90
Paid	$181.90
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

$181.90

Total

$181.90

Paid

$181.90

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	$181.90	$0.00	$181.90	$181.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$188.34	$0.00	$188.34	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$251.59	$0.00	$251.59	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$172.23	$0.00	$172.23	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$193.13	$0.00	$193.13	$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	113.98	113.98	.00	.00
2022-2023	S05	Elko Redevelopment	121.44	121.44	.00	.00
2021-2022	S05	Elko Redevelopment	96.93	96.93	.00	.00
2020-2021	S05	Elko Redevelopment	43.74	43.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	EL TRICOLOR CHECK 4907	$-181.90	$0.00
01/31/2024	BILL	AZTECA MARKET	$181.90	$181.90
03/07/2023	PAYMENT	EL TRICOLOR CHECK NUM: 4345	$-188.34	$0.00
01/24/2023	BILL	AZTECA MARKET	$188.34	$188.34
03/07/2022	PAYMENT	EL TRICOLOR CHECK NUM: 3795	$-251.59	$0.00
01/25/2022	BILL	AZTECA MARKET	$251.59	$251.59
04/15/2021	PAYMENT	EL TRICOLOR CHECK NUM: 3326	$-172.23	$0.00
03/10/2021	BILL	AZTECA MARKET	$172.23	$172.23
04/01/2020	PAYMENT	EL TRICOLOR CHECK NUM: 2775	$-193.13	$0.00
02/25/2020	BILL	AZTECA MARKET	$193.13	$193.13
03/08/2019	PAYMENT	EL TRICOLOR CHECK NUM: 2291	$-218.79	$0.00
01/24/2019	BILL	AZTECA MARKET	$218.79	$218.79
03/05/2018	PAYMENT	EL TRICOLOR CHECK NUM: 1796	$-101.79	$0.00
01/29/2018	BILL	AZTECA MARKET	$101.79	$101.79
03/10/2017	PAYMENT	EL TRICOLOR CHECK NUM: 1194	$-115.79	$0.00
01/30/2017	BILL	AZTECA MARKET	$115.79	$115.79
03/11/2016	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 3298	$-135.15	$0.00
01/22/2016	BILL	AZTECA MARKET	$135.15	$135.15
03/20/2015	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 2721	$-154.20	$0.00
01/30/2015	BILL	AZTECA MARKET	$154.20	$154.20
03/05/2014	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 2093	$-176.83	$0.00
01/28/2014	BILL	AZTECA MARKET	$176.83	$176.83
03/05/2013	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 1671	$-147.37	$0.00
02/07/2013	BILL	AZTECA MARKET	$147.37	$147.37
03/05/2012	PAYMENT	AZTECA MARKET CHECK NUM: 1478	$-113.59	$0.00
01/23/2012	BILL	AZTECA MARKET	$113.59	$113.59
07/15/2011	PAYMENT	VILLEGAS, JOSE A CHECK NUM: 1003	$-103.16	$0.00
07/15/2011	AMENDMENT	remove penalty	$-100.00	$103.16
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$203.16
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$103.16
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.74	$96.16
01/31/2011	BILL	AZTECA MARKET	$87.42	$87.42