Tax Account BU214030

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Account Summary

Account ID	BU214030
Account Type	Personal Property
Location	1664 THOMAS H GALLAGHER WAY #1 ELKO
Balance	$0.00
Currently Due	$0.00

No Tax 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$252.94
Total	$252.94
Paid	$252.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$252.94	$0.00	$0.00	$252.94	$252.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$304.91	$0.00	$0.00	$304.91	$0.00	$0.00	3.6600	11.0
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
02/09/2026	PAYMENT	REED QSR LLC CHECK 004384	$-252.94	$0.00
01/21/2026	BILL	SUBWAY #59522	$252.94	$252.94
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