Tax Account BU230390
Owners
FOR THE KINGDOM LLC
608 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5903
KINGDOM GRUB
ORNELAS, DANIEL
Account Summary
| Account ID | BU230390 |
|---|---|
| Account Type | Personal Property |
| Location | 975 TERMINAL WAY ELKO |
| Balance | $273.65 |
| Currently Due | $273.65 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $248.77 |
| Total | $273.65 |
| Paid | $0.00 |
| Balance | $273.65 |
| Due | $273.65 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $146.83 | $0.00 | $146.83 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $24.88 | $273.65 |
| 01/30/2025 | BILL | FOR THE KINGDOM LLC | $248.77 | $248.77 |
| 03/04/2024 | PAYMENT | ORNELAS, DANIEL CARD | $-146.83 | $0.00 |
| 01/31/2024 | BILL | KINGDOM GRUB | $146.83 | $146.83 |
| 03/17/2023 | PAYMENT | ORNELAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 012860 | $-46.85 | $0.00 |
| 01/24/2023 | BILL | KINGDOM GRUB | $46.85 | $46.85 |
