Tax Account BU219037
Owners
TERIYAKI MADNESS
1657 MOUNTAIN CITY HWY STE 104
ELKO, NV 89801-2809
2NG, LLC
SGG CORPORATION, INC
Account Summary
| Account ID | BU219037 |
|---|---|
| Account Type | Personal Property |
| Location | 1657 MOUNTAIN CITY HWY ELKO |
| Balance | $1,578.60 |
| Currently Due | $1,578.60 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $620.48 |
| Total | $682.53 |
| Paid | $0.00 |
| Balance | $682.53 |
| Due | $1,578.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $814.61 | $81.46 | $0.00 | $896.07 | $896.07 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $823.21 | $0.00 | $823.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $935.53 | $0.00 | $935.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,011.71 | $0.00 | $1,011.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,157.41 | $0.00 | $1,157.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2025 | ADJUSTMENT | ELKO COUNTY TREASURE CHECK (LOCKBOX-LA) - CK VOIDED PAYMENT: 1097227. REASON: APPLIED IN ERROR | $5.42 | $1,578.60 |
| 06/25/2025 | PAYMENT | ELKO COUNTY TREASURE CHECK (LOCKBOX-LA) - CK | $-5.42 | $1,573.18 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $62.05 | $1,578.60 |
| 01/30/2025 | BILL | TERIYAKI MADNESS | $620.48 | $1,516.55 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $81.46 | $896.07 |
| 01/31/2024 | BILL | TERIYAKI MADNESS | $814.61 | $814.61 |
| 02/09/2023 | PAYMENT | SGG CORPORATION INC CHECK NUM: 514 | $-823.21 | $0.00 |
| 01/24/2023 | BILL | TERIYAKI MADNESS | $823.21 | $823.21 |
| 03/09/2022 | PAYMENT | SAMRA, GURJEET CREDIT: D BANK: OP INTERNET NUM: 287830 | $-935.53 | $0.00 |
| 01/25/2022 | BILL | TERIYAKI MADNESS | $935.53 | $935.53 |
| 03/29/2021 | PAYMENT | SGG CORPORATION INC CHECK NUM: 330 | $-1,011.71 | $0.00 |
| 03/10/2021 | BILL | TERIYAKI MADNESS | $1,011.71 | $1,011.71 |
| 03/12/2020 | PAYMENT | SGG CORPORATION INC CHECK NUM: 286 | $-1,157.41 | $0.00 |
| 02/25/2020 | BILL | TERIYAKI MADNESS | $1,157.41 | $1,157.41 |
