Tax Account BU007999
Owners
NEVADA CVS PHARMACY LLC - 8801
PO BOX 1610
COCKEYSVILLE, MD 21030-7610
CVS CAREMARK
CVS PHARMACY #8801
Account Summary
| Account ID | BU007999 |
|---|---|
| Account Type | Personal Property |
| Location | 550 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,844.79 |
| Total | $1,844.79 |
| Paid | $1,844.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,847.42 | $0.00 | $1,847.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,051.98 | $0.00 | $2,051.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,307.76 | $0.00 | $2,307.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,337.35 | $0.00 | $2,337.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | CVS CAREMARK CHECK 82545683 | $-1,844.79 | $0.00 |
| 01/31/2024 | BILL | NEVADA CVS PHARMACY LLC - 8801 | $1,844.79 | $1,844.79 |
| 02/27/2023 | PAYMENT | CVS CAREMARK CHECK NUM: 80040957 | $-1,847.42 | $0.00 |
| 01/24/2023 | BILL | NEVADA CVS PHARMACY LLC - 8801 | $1,847.42 | $1,847.42 |
| 02/28/2022 | PAYMENT | CVS CAREMARK CHECK NUM: 77746149 | $-2,051.98 | $0.00 |
| 01/25/2022 | BILL | NEVADA CVS PHARMACY LLC - 8801 | $2,051.98 | $2,051.98 |
| 04/19/2021 | PAYMENT | CVS CAREMARK CHECK NUM: 75797729 | $-2,307.76 | $0.00 |
| 03/10/2021 | BILL | CVS PHARMACY #8801 | $2,307.76 | $2,307.76 |
| 03/18/2020 | PAYMENT | CVS CAREMARK CHECK NUM: 74061430 | $-2,337.35 | $0.00 |
| 02/25/2020 | BILL | CVS PHARMACY #8801 | $2,337.35 | $2,337.35 |
| 02/25/2019 | PAYMENT | CVS CAREMARK CHECK NUM: 72582383 | $-2,352.71 | $0.00 |
| 01/24/2019 | BILL | CVS PHARMACY #8801 | $2,352.71 | $2,352.71 |
| 02/28/2018 | PAYMENT | CVS CAREMARK CHECK NUM: 10457360 | $-2,049.47 | $0.00 |
| 01/29/2018 | BILL | CVS PHARMACY #8801 | $2,049.47 | $2,049.47 |
| 03/06/2017 | PAYMENT | CVS CAREMARK CHECK NUM: 9247694 | $-2,378.48 | $0.00 |
| 01/30/2017 | BILL | 007562ARMACY #8801 | $2,378.48 | $2,378.48 |
| 03/01/2016 | PAYMENT | CVS PHARMACY #8801 CHECK NUM: 7813597 | $-2,424.41 | $0.00 |
| 01/22/2016 | BILL | CVS PHARMACY #8801 | $2,424.41 | $2,424.41 |
| 03/04/2015 | PAYMENT | CVS CAREMARK CHECK NUM: 6508942 | $-2,623.70 | $0.00 |
| 01/30/2015 | BILL | CVS PHARMACY #8801 | $2,623.70 | $2,623.70 |
| 03/07/2014 | PAYMENT | CVS PHARMACY #8801 CHECK NUM: 900001106 | $-1,022.75 | $0.00 |
| 01/28/2014 | BILL | CVS PHARMACY #8801 | $1,022.75 | $1,022.75 |
| 03/08/2013 | PAYMENT | CVS PHARMACY #8801 CHECK NUM: 900000809 | $-3,096.60 | $0.00 |
| 02/07/2013 | BILL | CVS PHARMACY #8801 | $3,096.60 | $3,096.60 |
| 03/02/2012 | PAYMENT | CVS PHARMACY #8801 CHECK NUM: 90000479 | $-2,502.87 | $0.00 |
| 01/23/2012 | BILL | CVS PHARMACY #8801 | $2,502.87 | $2,502.87 |
| 03/07/2011 | PAYMENT | CVS PHARMACY #8801 CHECK NUM: 232 | $-2,810.23 | $0.00 |
| 01/31/2011 | BILL | CVS PHARMACY #8801 | $2,810.23 | $2,810.23 |
| 02/23/2010 | PAYMENT | CVS PHARMACY INC CHECK NUM: 107475 | $-2,709.91 | $0.00 |
| 01/26/2010 | BILL | SAFEWAY, INC #8801-01 | $2,709.91 | $2,709.91 |
| 02/26/2009 | PAYMENT | SAFEWAY, INC #8801-01 CHECK NUM: 105158 | $-3,099.65 | $0.00 |
| 01/26/2009 | BILL | SAFEWAY, INC #8801-01 | $3,099.65 | $3,099.65 |
| 02/29/2008 | PAYMENT | NEVADA CVS PHARMACY, LLC CHECK NUM: 103632 | $-3,070.59 | $0.00 |
| 01/29/2008 | BILL | NEVADA CVS PHARMACY, LLC | $3,070.59 | $3,070.59 |
| 03/12/2007 | PAYMENT | CVS CHECK NUM: 102051 | $-1,212.38 | $0.00 |
| 02/13/2007 | BILL | CVS | $1,212.38 | $1,212.38 |
| 03/07/2006 | PAYMENT | ALBERTSON'S INC #9039 CHECK NUM: 2269875 | $-1,345.07 | $0.00 |
| 02/02/2006 | BILL | ALBERTSON'S INC #9039 | $1,345.07 | $1,345.07 |
| 03/10/2005 | PAYMENT | ALBERTSON'S INC #9039 CHECK NUM: 1408378 | $-1,572.67 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,572.67 | $1,572.67 |
