Tax Account BU000023
Owners
WANRACK LLC
4550 W 109TH ST STE 115
OVERLAND PARK, KS 66211-1305
Account Summary
| Account ID | BU000023 |
|---|---|
| Account Type | Personal Property |
| Location | 850 ELM ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14,572.99 |
| Total | $14,572.99 |
| Paid | $14,572.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $11,657.21 | $0.00 | $0.00 | $11,657.21 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11,988.84 | $0.00 | $0.00 | $11,988.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19,847.34 | $0.00 | $0.00 | $19,847.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13,650.86 | $0.00 | $0.00 | $13,650.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15,378.22 | $0.00 | $0.00 | $15,378.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | WANRACK LLC CHECK 006156 | $-14,572.99 | $0.00 |
| 01/30/2025 | BILL | WANRACK LLC | $14,572.99 | $14,572.99 |
| 02/28/2024 | PAYMENT | WANRACK LLC CHECK 005612 | $-11,657.21 | $0.00 |
| 01/31/2024 | BILL | WANRACK LLC | $11,657.21 | $11,657.21 |
| 02/21/2023 | PAYMENT | WANRACK LLC CHECK NUM: 005071 | $-11,988.84 | $0.00 |
| 01/24/2023 | BILL | WANRACK LLC | $11,988.84 | $11,988.84 |
| 03/04/2022 | PAYMENT | WANRACK LLC CHECK NUM: 6048 | $-19,847.34 | $0.00 |
| 01/25/2022 | BILL | WANRACK LLC | $19,847.34 | $19,847.34 |
| 03/29/2021 | PAYMENT | WANRAKC, LLC CHECK NUM: 2106 | $-13,650.86 | $0.00 |
| 03/10/2021 | BILL | WANRACK LLC | $13,650.86 | $13,650.86 |
| 03/18/2020 | PAYMENT | WANRACK, LLC CHECK NUM: 1717 | $-15,378.22 | $0.00 |
| 02/25/2020 | BILL | WANRACK LLC | $15,378.22 | $15,378.22 |
