Tax Account BD000093

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Owners

LAMAR ADVERTISING OF BOISE
PO BOX 66338
BATON ROUGE, LA 70896-6338

LAMAR ADVERTISING

Account Summary

Account ID	BD000093
Account Type	Personal Property
Location	ELKO CITY & SURROUNDING AREAS ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BD000093

Account Type

Personal Property

Location

ELKO CITY & SURROUNDING AREAS
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,410.41
Total	$3,410.41
Paid	$3,410.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,410.41

Total

$3,410.41

Paid

$3,410.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,410.41	$0.00	$3,410.41	$3,410.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,050.39	$0.00	$3,050.39	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,984.99	$0.00	$2,984.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,884.46	$0.00	$2,884.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,777.73	$0.00	$2,777.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	THE LAMAR COMPANIES CHECK 4069176	$-3,410.41	$0.00
01/24/2024	BILL	LAMAR ADVERTISING OF BOISE	$3,410.41	$3,410.41
02/22/2023	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3999379	$-3,050.39	$0.00
01/23/2023	BILL	LAMAR ADVERTISING OF BOISE	$3,050.39	$3,050.39
03/01/2022	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3925113	$-2,984.99	$0.00
01/25/2022	BILL	LAMAR ADVERTISING OF BOISE	$2,984.99	$2,984.99
03/17/2021	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3850979	$-2,884.46	$0.00
02/26/2021	BILL	LAMAR ADVERTISING OF BOISE	$2,884.46	$2,884.46
03/02/2020	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3766516	$-2,777.73	$0.00
01/29/2020	BILL	LAMAR ADVERTISING OF BOISE	$2,777.73	$2,777.73
02/08/2019	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3632357	$-2,729.08	$0.00
01/24/2019	BILL	LAMAR ADVERTISING OF BOISE	$2,729.08	$2,729.08
02/26/2018	PAYMENT	THE LAMAR CO CHECK NUM: 3502812	$-2,746.00	$0.00
01/29/2018	BILL	LAMAR ADVERTISING OF BOISE	$2,746.00	$2,746.00
02/13/2017	PAYMENT	LAMAR ADVERTISING OF BOISE CHECK NUM: 3359324	$-2,744.92	$0.00
01/30/2017	BILL	LAMAR ADVERTISING OF BOISE	$2,744.92	$2,744.92
03/01/2016	PAYMENT	LAMAR ADVERTISING OF BOISE CHECK NUM: 3232024	$-2,776.99	$0.00
01/22/2016	BILL	LAMAR ADVERTISING OF BOISE	$2,776.99	$2,776.99
02/18/2015	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 3095130	$-2,755.68	$0.00
01/26/2015	BILL	LAMAR ADVERTISING OF BOISE	$2,755.68	$2,755.68
03/07/2014	PAYMENT	LAMAR COMPANIES CHECK NUM: 2967985	$-2,717.34	$0.00
01/28/2014	BILL	LAMAR ADVERTISING OF BOISE	$2,717.34	$2,717.34
03/06/2013	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2830956	$-2,650.07	$0.00
01/29/2013	BILL	LAMAR ADVERTISING OF BOISE	$2,650.07	$2,650.07
03/07/2012	PAYMENT	LAMAR COMPANIES CHECK NUM: 2692614	$-2,620.57	$0.00
01/23/2012	BILL	LAMAR ADVERTISING OF BOISE	$2,620.57	$2,620.57
03/01/2011	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 2544531	$-2,662.56	$0.00
01/28/2011	BILL	LAMAR ADVERTISING OF BOISE	$2,662.56	$2,662.56
03/03/2010	PAYMENT	LAMAR ADVERTISING OF BOISE CHECK NUM: 2395384	$-2,670.53	$0.00
01/26/2010	BILL	LAMAR ADVERTISING OF BOISE	$2,670.53	$2,670.53
03/05/2009	PAYMENT	LAMAR ADVERTISING OF BOISE CHECK NUM: 2244590	$-2,594.87	$0.00
01/26/2009	BILL	LAMAR ADVERTISING OF BOISE	$2,594.87	$2,594.87
03/10/2008	PAYMENT	LAMAR ADVERTISING OF BOISE CHECK NUM: 2072420	$-2,464.33	$0.00
01/29/2008	AMENDMENT	ADJUST BILL PRIOR GAV ERROR	$538.03	$2,464.33
01/29/2008	BILL	LAMAR ADVERTISING OF BOISE	$1,926.30	$1,926.30
03/12/2007	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 1893154	$-1,497.24	$0.00
02/22/2007	BILL	LAMAR ADVERTISING OF BOISE	$1,497.24	$1,497.24
03/14/2006	PAYMENT	THE LAMAR COMPANIES CHECK NUM: 1712398	$-1,428.58	$0.00
02/02/2006	BILL	LAMAR ADVERTISING OF BOISE	$1,428.58	$1,428.58
03/16/2005	PAYMENT	LAMAR ADVERTISING OF BOISE CHECK NUM: 307878	$-1,193.60	$0.00
02/10/2005	BILL	Billed on Old System	$1,193.60	$1,193.60