Tax Account BU220192
Owners
TEPPANYAKI LLC
1924 IDAHO ST
ELKO, NV 89801-2629
Account Summary
| Account ID | BU220192 |
|---|---|
| Account Type | Personal Property |
| Location | 1924 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $82.39 |
| Total | $82.39 |
| Paid | $82.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $93.77 | $0.00 | $0.00 | $93.77 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $102.74 | $0.00 | $0.00 | $102.74 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $107.09 | $0.00 | $0.00 | $107.09 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $125.39 | $0.00 | $0.00 | $125.39 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 64.39 | 64.39 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 69.05 | 69.05 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 56.20 | 61.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | TEPPANYAKI LLC CHECK 3272 | $-82.39 | $0.00 |
| 01/21/2026 | BILL | TEPPANYAKI LLC | $82.39 | $82.39 |
| 02/06/2025 | PAYMENT | TEPPANYAKI LLC CHECK 2940 | $-93.77 | $0.00 |
| 01/30/2025 | BILL | TEPPANYAKI LLC | $93.77 | $93.77 |
| 02/28/2024 | PAYMENT | TEPPANYAKI LLC CHECK 3623 | $-102.74 | $0.00 |
| 01/31/2024 | BILL | TEPPANYAKI LLC | $102.74 | $102.74 |
| 02/15/2023 | PAYMENT | TEPPANYAKI LLC CHECK NUM: 002374 | $-107.09 | $0.00 |
| 01/24/2023 | BILL | TEPPANYAKI LLC | $107.09 | $107.09 |
| 03/10/2022 | PAYMENT | TEPPANYAKI LLC CHECK NUM: 2138 | $-125.39 | $0.00 |
| 03/08/2022 | AMENDMENT | 2021-22 PPAFF - AMENDED | $-1,283.71 | $125.39 |
| 01/25/2022 | BILL | TEPPANYAKI LLC | $1,409.10 | $1,409.10 |
