Tax Account BU000094
Owners
FERRELLGAS LP
1 LIBERTY PLZ
LIBERTY, MO 64068-2970
DBA: FERRELLGAS/BLUE RHINO
Account Summary
| Account ID | BU000094 |
|---|---|
| Account Type | Personal Property |
| Location | 3600 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $81.47 | $0.00 | $81.47 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $102.03 | $0.00 | $102.03 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/25/2022 | PAYMENT | FERRELLGAS LP CHECK NUM: 1854651 | $-81.47 | $0.00 |
| 01/25/2022 | BILL | FERRELLGAS LP | $81.47 | $81.47 |
| 05/04/2021 | PAYMENT | FERRELLGAS CHECK NUM: 1795852 | $-102.03 | $0.00 |
| 03/10/2021 | BILL | FERRELLGAS LP | $102.03 | $102.03 |
