Tax Account BU214030
Owners
SUBWAY #59522
PO BOX 151322
ELY, NV 89315-1204
Account Summary
| Account ID | BU214030 |
|---|---|
| Account Type | Personal Property |
| Location | 1664 THOMAS H GALLAGHER WAY #1 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $304.91 |
| Total | $304.91 |
| Paid | $304.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $346.93 | $0.00 | $0.00 | $346.93 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $358.90 | $0.00 | $0.00 | $358.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $397.59 | $0.00 | $0.00 | $397.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $427.49 | $0.00 | $0.00 | $427.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | REED QSR LLC CHECK 4267 | $-304.91 | $0.00 |
| 01/30/2025 | BILL | SUBWAY #59522 | $304.91 | $304.91 |
| 02/26/2024 | PAYMENT | REED QSR LLC CHECK 004066 | $-346.93 | $0.00 |
| 01/31/2024 | BILL | SUBWAY #59522 | $346.93 | $346.93 |
| 02/27/2023 | PAYMENT | REED QSR LLC CHECK NUM: 003750 | $-358.90 | $0.00 |
| 01/24/2023 | BILL | SUBWAY #59522 | $358.90 | $358.90 |
| 03/04/2022 | PAYMENT | REED QSR LLC CHECK NUM: 003445 | $-397.59 | $0.00 |
| 01/25/2022 | BILL | SUBWAY #59522 | $397.59 | $397.59 |
| 04/05/2021 | PAYMENT | REED QSR LLC CHECK NUM: 3161 | $-427.49 | $0.00 |
| 03/10/2021 | BILL | SUBWAY #59522 | $427.49 | $427.49 |
| 03/09/2020 | PAYMENT | REED QSR LLC CHECK NUM: 2838 | $-473.42 | $0.00 |
| 02/25/2020 | BILL | SUBWAY #59522 | $473.42 | $473.42 |
| 02/26/2019 | PAYMENT | REED QSR LLC CHECK NUM: 2502 | $-549.12 | $0.00 |
| 01/24/2019 | BILL | SUBWAY #59522 | $549.12 | $549.12 |
| 03/02/2018 | PAYMENT | REED QSR LLC CHECK NUM: 2171 | $-627.86 | $0.00 |
| 01/29/2018 | BILL | SUBWAY #59522 | $627.86 | $627.86 |
| 02/17/2017 | PAYMENT | REED QSR LLC CHECK NUM: 1802 | $-729.72 | $0.00 |
| 01/30/2017 | BILL | SUBWAY #59522 | $729.72 | $729.72 |
| 02/25/2016 | PAYMENT | REED QSR LLC CHECK NUM: 1422 | $-857.20 | $0.00 |
| 01/22/2016 | BILL | SUBWAY #59522 | $857.20 | $857.20 |
| 02/18/2015 | PAYMENT | REED INC CHECK NUM: 075537 | $-1,006.56 | $0.00 |
| 01/30/2015 | BILL | SUBWAY #59522 | $1,006.56 | $1,006.56 |
