Tax Account BU211010
Owners
COME & GET IT KETTLE KORN LLC
448 TONKA LN UNIT 12
SPRING CREEK, NV 89815-7804
AGENBROAD, TERI & TJ
Account Summary
| Account ID | BU211010 |
|---|---|
| Account Type | Personal Property |
| Location | 262 TONKA LN SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | COME & GET IT KETTLE KORN LLC | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | COME & GET IT KETTLE KORN LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/01/2019 | PAYMENT | AGENBROAD, TERI L CHECK NUM: 1002 | $-87.72 | $0.00 |
| 01/24/2019 | BILL | COME & GET IT KETTLE KORN LLC | $87.72 | $87.72 |
| 03/05/2018 | PAYMENT | AGENBROAD, TERI L CREDIT: D | $-41.09 | $0.00 |
| 01/29/2018 | BILL | COME & GET IT KETTLE KORN LLC | $41.09 | $41.09 |
| 04/21/2017 | PAYMENT | COME & GET IT KETTLE KORN LLC CASH | $-19.35 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.76 | $19.35 |
| 01/30/2017 | BILL | COME & GET IT KETTLE KORN LLC | $17.59 | $17.59 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 06/16/2015 | PAYMENT | AGENBROAD, TERI L CHECK NUM: 1056 | $-17.11 | $0.00 |
| 06/04/2015 | AMENDMENT | NOT @ ELKO - MOBILE UNIT ONLY | $-101.29 | $17.11 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $118.40 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $10.13 | $111.40 |
| 01/30/2015 | BILL | COME & GET IT KETTLE KORN LLC | $101.27 | $101.27 |
| 03/03/2014 | PAYMENT | AGENBROAD, TERI CASH | $-116.24 | $0.00 |
| 01/28/2014 | BILL | COME & GET IT KETTLE KORN LLC | $116.24 | $116.24 |
| 03/22/2013 | PAYMENT | COME & GET IT KETTLE KORN LLC CHECK NUM: 1800 | $-128.95 | $0.00 |
| 03/22/2013 | AMENDMENT | w/o penalty per Cheryl | $-12.90 | $128.95 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $12.90 | $141.85 |
| 02/07/2013 | BILL | COME & GET IT KETTLE KORN LLC | $128.95 | $128.95 |
| 02/28/2012 | PAYMENT | COME & GET IT KETTLE KORN LLC CASH | $-149.32 | $0.00 |
| 01/23/2012 | BILL | COME & GET IT KETTLE KORN LLC | $149.32 | $149.32 |
