Tax Account BU218155
Owners
NATIONAL CINEMEDIA
6300S S SYRACUSE WAY STE 300
CENTENNIAL, CO 80111
Account Summary
| Account ID | BU218155 |
|---|---|
| Account Type | Personal Property |
| Location | 1145 CONNOLLY DR ELKO |
| Balance | $68.41 |
| Currently Due | $68.41 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $68.41 |
| Total | $68.41 |
| Paid | $0.00 |
| Balance | $68.41 |
| Due | $68.41 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $85.02 | $0.00 | $0.00 | $85.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $144.13 | $0.00 | $0.00 | $144.13 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $74.08 | $0.00 | $0.00 | $74.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $99.55 | $0.00 | $0.00 | $99.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $128.71 | $0.00 | $0.00 | $128.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $175.44 | $0.00 | $0.00 | $175.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | NATIONAL CINEMEDIA | $68.41 | $68.41 |
| 02/19/2025 | PAYMENT | NATIONAL CINEMEDIA CHECK 2625 | $-85.02 | $0.00 |
| 01/30/2025 | BILL | NATIONAL CINEMEDIA | $85.02 | $85.02 |
| 02/28/2024 | PAYMENT | NATIONAL CINEMEDIA CHECK 2222 | $-144.13 | $0.00 |
| 01/31/2024 | BILL | NATIONAL CINEMEDIA | $144.13 | $144.13 |
| 02/21/2023 | PAYMENT | NATIONAL CINEMEDIA CHECK NUM: 001690 | $-74.08 | $0.00 |
| 01/24/2023 | BILL | NATIONAL CINEMEDIA | $74.08 | $74.08 |
| 03/10/2022 | PAYMENT | NATIONAL CINEMEDIA CHECK NUM: 1033 | $-99.55 | $0.00 |
| 01/25/2022 | BILL | NATIONAL CINEMEDIA | $99.55 | $99.55 |
| 04/12/2021 | PAYMENT | NCM NATIONAL CINEMEDIA CHECK NUM: 229563 | $-128.71 | $0.00 |
| 03/10/2021 | BILL | NATIONAL CINEMEDIA | $128.71 | $128.71 |
| 03/09/2020 | PAYMENT | NATIONAL CINEMEDIA CHECK NUM: 228431 | $-175.44 | $0.00 |
| 02/25/2020 | BILL | NATIONAL CINEMEDIA | $175.44 | $175.44 |
| 02/11/2019 | PAYMENT | NATIONAL CINEMEDIA CHECK NUM: 226326 | $-241.85 | $0.00 |
| 01/24/2019 | BILL | NATIONAL CINEMEDIA | $241.85 | $241.85 |
