Tax Account BU007163

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Owners

WILSON-BATES FURNITURE CO
1710 KIMBERLY RD
TWIN FALLS, ID 83301-7325

Account Summary

Account ID	BU007163
Account Type	Personal Property
Location	2990 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$42.57
Total	$42.57
Paid	$42.57
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	$42.57	$0.00	$42.57	$42.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$39.42	$0.00	$39.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.15	$0.00	$43.15	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$57.84	$0.00	$57.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	WILSON-BATES FURNITURE CO CHECK 007482	$-42.57	$0.00
01/31/2024	BILL	WILSON-BATES FURNITURE CO	$42.57	$42.57
02/23/2023	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 6997	$-39.42	$0.00
01/24/2023	BILL	WILSON-BATES FURNITURE CO	$39.42	$39.42
03/04/2022	PAYMENT	WILSON-BATES CHECK NUM: 6422	$-43.15	$0.00
01/25/2022	BILL	WILSON-BATES FURNITURE CO	$43.15	$43.15
04/05/2021	PAYMENT	WILSON BATES FURNITURE CHECK NUM: 5835	$-48.96	$0.00
03/10/2021	BILL	WILSON-BATES FURNITURE CO	$48.96	$48.96
03/12/2020	PAYMENT	WILSON BATES FURNITURES CHECK NUM: 5233	$-57.84	$0.00
02/25/2020	BILL	WILSON-BATES FURNITURE CO	$57.84	$57.84
02/27/2019	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 004572	$-71.63	$0.00
01/24/2019	BILL	WILSON-BATES FURNITURE CO	$71.63	$71.63
03/05/2018	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 003953	$-95.38	$0.00
01/29/2018	BILL	WILSON-BATES FURNITURE CO	$95.38	$95.38
03/03/2017	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 003343	$-58.57	$0.00
01/30/2017	BILL	WILSON-BATES FURNITURE CO	$58.57	$58.57
03/04/2016	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 2591	$-66.37	$0.00
01/22/2016	BILL	WILSON-BATES FURNITURE CO	$66.37	$66.37
02/27/2015	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 001885	$-79.22	$0.00
01/30/2015	BILL	WILSON-BATES FURNITURE CO	$79.22	$79.22
03/06/2014	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 001211	$-98.65	$0.00
01/28/2014	BILL	WILSON-BATES FURNITURE CO	$98.65	$98.65
02/25/2013	PAYMENT	GOOD MORNING FURN/HIGH DESERT/ CHECK NUM: 49414	$-74.94	$0.00
02/07/2013	BILL	GOOD MORNING FURN/HIGH DESERT/	$74.94	$74.94
02/08/2012	PAYMENT	HIGH DESERT INC/GOOD MORNING CHECK NUM: 47703	$-85.66	$0.00
01/23/2012	BILL	GOOD MORNING FURN/HIGH DESERT/	$85.66	$85.66
02/17/2011	PAYMENT	GOOD MORNING FURN/HIGH DESERT/ CHECK NUM: 46174	$-105.15	$0.00
01/31/2011	BILL	GOOD MORNING FURN/HIGH DESERT/	$105.15	$105.15
02/08/2010	PAYMENT	GOOD MORNING FURN/HIGH DESERT/ CHECK NUM: 44637	$-124.06	$0.00
01/26/2010	BILL	GOOD MORNING FURN/HIGH DESERT/	$124.06	$124.06
02/06/2009	PAYMENT	HIGH DESERT, INC CHECK NUM: 43184	$-162.46	$0.00
01/26/2009	BILL	GOOD MORNING FURN/HIGH DESERT/	$162.46	$162.46
02/26/2008	PAYMENT	GOOD MORNING FURN/HIGH DESERT/ CHECK NUM: 41664	$-227.04	$0.00
01/29/2008	BILL	GOOD MORNING FURN/HIGH DESERT/	$227.04	$227.04
02/27/2007	PAYMENT	GOOD MORNING FURN/HIGH DESERT/ CHECK NUM: 39907	$-115.11	$0.00
02/13/2007	BILL	GOOD MORNING FURN/HIGH DESERT/	$115.11	$115.11
02/22/2006	PAYMENT	HIGH DESERT CHECK NUM: 38288	$-128.67	$0.00
02/02/2006	BILL	GOOD MORNING FURN/HIGH DESERT/	$128.67	$128.67
03/10/2005	PAYMENT	GOOD MORNING FURN/HIGH DESERT/ CHECK NUM: 36721	$-142.32	$0.00
02/10/2005	BILL	Billed on Old System	$142.32	$142.32