Tax Account BU230089
Owners
LUNCH BOX FOOD SERVICES, LLC
146 DRY CREEK CT
ELKO, NV 89801-1400
PONCE, SHAWN & DIANA
Account Summary
| Account ID | BU230089 |
|---|---|
| Account Type | Personal Property |
| Location | 146 DRY CREEK CT ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $188.70 |
| Total | $188.70 |
| Paid | $188.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $160.33 | $0.00 | $160.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2024 | PAYMENT | LUNCH BOX FOOD SERVICES, LLC CHECK 001078 | $-188.70 | $0.00 |
| 04/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN (SEE NOTES) | $-18.87 | $188.70 |
| 04/02/2024 | ADJUSTMENT | LUNCH BOX FOOD SERVICES, LLC CHECK 1077 VOIDED PAYMENT: 905359. REASON: VOID PAYMENT | $188.70 | $207.57 |
| 04/01/2024 | PAYMENT | LUNCH BOX FOOD SERVICES, LLC CHECK 1077 | $-188.70 | $18.87 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $18.87 | $207.57 |
| 01/31/2024 | BILL | LUNCH BOX FOOD SERVICES, LLC | $188.70 | $188.70 |
| 03/08/2023 | PAYMENT | LUNCH BOX FOOD SERVICES, LLC CHECK BANK: 1040 | $-160.33 | $0.00 |
| 01/24/2023 | BILL | LUNCH BOX FOOD SERVICES, LLC | $160.33 | $160.33 |
