Tax Account BU214025
Owners
JACK IN THE BOX #7322
4655 LONGLEY LN STE 105
RENO, NV 89502-7904
BLADOW NEVADA PROPERTIES LLC
Account Summary
| Account ID | BU214025 |
|---|---|
| Account Type | Personal Property |
| Location | 2423 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,166.61 |
| Total | $2,166.61 |
| Paid | $2,166.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77617 | $-2,166.61 | $0.00 |
| 01/21/2026 | BILL | JACK IN THE BOX #7322 | $2,166.61 | $2,166.61 |
| 02/26/2025 | PAYMENT | EMERALD CASCADE RESTAURANT SYSTEMS DBA JACK IN THE BOX CHECK 77342 | $-1,823.16 | $0.00 |
| 01/30/2025 | BILL | JACK IN THE BOX #7322 | $1,823.16 | $1,823.16 |
| 02/21/2024 | PAYMENT | EMERALD CASCADE RESTAURANT SYSTEMS INC DBA JACK IN THE BOX CHECK 77022 | $-1,703.40 | $0.00 |
| 01/31/2024 | BILL | JACK IN THE BOX #7322 | $1,703.40 | $1,703.40 |
| 02/27/2023 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76742 | $-1,715.08 | $0.00 |
| 01/24/2023 | BILL | JACK IN THE BOX #7322 | $1,715.08 | $1,715.08 |
| 03/07/2022 | PAYMENT | TAYLOR, LENA CHECK BANK: OP INTERNET NUM: C5NH6MHNL | $-1,699.26 | $0.00 |
| 01/25/2022 | BILL | JACK IN THE BOX #7322 | $1,699.26 | $1,699.26 |
| 03/29/2021 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK NUM: 75630 | $-1,730.88 | $0.00 |
| 03/10/2021 | BILL | JACK IN THE BOX #7322 | $1,730.88 | $1,730.88 |
| 03/18/2020 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK NUM: 74180 | $-1,752.15 | $0.00 |
| 02/25/2020 | BILL | JACK IN THE BOX #7322 | $1,752.15 | $1,752.15 |
| 02/26/2019 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72558 | $-1,958.83 | $0.00 |
| 01/24/2019 | BILL | JACK IN THE BOX #7322 | $1,958.83 | $1,958.83 |
| 02/26/2018 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70954 | $-2,204.37 | $0.00 |
| 01/29/2018 | BILL | JACK IN THE BOX #7322 | $2,204.37 | $2,204.37 |
| 02/21/2017 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK NUM: 69209 | $-2,458.50 | $0.00 |
| 01/30/2017 | BILL | JACK IN THE BOX #7322 | $2,458.50 | $2,458.50 |
| 03/01/2016 | PAYMENT | BLADOW NEVADA, LLC CHECK NUM: 10717 | $-2,677.64 | $0.00 |
| 01/22/2016 | BILL | JACK IN THE BOX #7322 | $2,677.64 | $2,677.64 |
| 02/17/2015 | PAYMENT | BLADOW NEVADA LLC CHECK NUM: 10485 | $-3,075.60 | $0.00 |
| 01/30/2015 | BILL | JACK IN THE BOX #7322 | $3,075.60 | $3,075.60 |
