Tax Account BU010050

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Owners

ALBERTSON'S #155
PO BOX 800729
DALLAS, TX 75380-0729

ALBERTSON'S LLC

Account Summary

Account ID	BU010050
Account Type	Personal Property
Location	2582 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU010050

Account Type

Personal Property

Location

2582 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20,587.13
Total	$20,587.13
Paid	$20,587.13
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

$20,587.13

Total

$20,587.13

Paid

$20,587.13

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	$20,587.13	$0.00	$20,587.13	$20,587.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16,197.77	$0.00	$16,197.77	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17,652.18	$0.00	$17,652.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16,901.27	$0.00	$16,901.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$7,257.53	$0.00	$7,257.53	$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	ALBERTSONS COMPANIES INC CHECK 82551059	$-20,587.13	$0.00
01/31/2024	BILL	ALBERTSON'S #155	$20,587.13	$20,587.13
02/27/2023	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 80047661	$-16,197.77	$0.00
01/24/2023	BILL	ALBERTSON'S #155	$16,197.77	$16,197.77
02/28/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 77753573	$-17,652.18	$0.00
01/25/2022	BILL	ALBERTSON'S #155	$17,652.18	$17,652.18
04/15/2021	PAYMENT	ALBERTSONS COMPANIES CHECK NUM: 75789942	$-16,901.27	$0.00
03/10/2021	BILL	ALBERTSON'S #155	$16,901.27	$16,901.27
03/20/2020	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 74073380	$-7,257.53	$0.00
02/25/2020	BILL	ALBERTSON'S #155	$7,257.53	$7,257.53
02/28/2019	PAYMENT	ALBERTSON'S SAFEWAY CHECK NUM: 7800030141	$-6,975.53	$0.00
01/24/2019	BILL	ALBERTSON'S #155	$6,975.53	$6,975.53
02/28/2018	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800012473	$-7,955.98	$0.00
01/29/2018	BILL	ALBERTSON'S #155	$7,955.98	$7,955.98
02/28/2017	PAYMENT	ALBERTSON'S #155 CHECK NUM: 7800298179	$-8,250.93	$0.00
01/30/2017	BILL	ALBERTSON'S #155	$8,250.93	$8,250.93
03/07/2016	PAYMENT	ALBERTSOS CHECK NUM: 01910528	$-14,369.50	$0.00
01/22/2016	BILL	ALBERTSON'S #155	$14,369.50	$14,369.50
02/23/2015	PAYMENT	ALBERTSONS CHECK NUM: 01807784	$-9,584.23	$0.00
01/30/2015	BILL	ALBERTSON'S #155	$9,584.23	$9,584.23
02/14/2014	PAYMENT	ALBERTSON'S #155 CHECK NUM: 01677074	$-4,972.06	$0.00
01/28/2014	BILL	ALBERTSON'S #155	$4,972.06	$4,972.06
02/21/2013	PAYMENT	SUPERVALU CHECK NUM: 05781859	$-5,627.33	$0.00
02/07/2013	BILL	NEW ALBERTSONS INC #155	$5,627.33	$5,627.33
02/17/2012	PAYMENT	SUPERVALU INC CHECK NUM: 5581029	$-2,714.98	$0.00
01/23/2012	BILL	NEW ALBERTSONS INC #155	$2,714.98	$2,714.98
03/03/2011	PAYMENT	SUPERVALU CHECK NUM: 05349954	$-4,062.33	$0.00
01/31/2011	BILL	NEW ALBERTSONS INC #155	$4,062.33	$4,062.33
02/25/2010	PAYMENT	SUPERVALU INC CHECK NUM: 5071705	$-4,370.39	$0.00
01/26/2010	BILL	ALBERTSONS INC #155	$4,370.39	$4,370.39
02/05/2009	PAYMENT	SUPERVALU CHECK NUM: 4716679	$-4,585.78	$0.00
01/26/2009	BILL	ALBERTSONS INC #155	$4,585.78	$4,585.78
02/21/2008	PAYMENT	ALBERTSONS INC #155 CHECK NUM: 3328797	$-5,710.57	$0.00
01/29/2008	BILL	ALBERTSONS INC #155	$5,710.57	$5,710.57
03/19/2007	PAYMENT	ALBERTSONS INC #155 CHECK NUM: 62796	$-2,578.29	$0.00
02/13/2007	BILL	ALBERTSONS INC #155	$2,578.29	$2,578.29
02/13/2006	PAYMENT	ALBERTSONS INC #155 CHECK NUM: 2206565	$-3,549.11	$0.00
02/02/2006	BILL	ALBERTSONS INC #155	$3,549.11	$3,549.11
03/10/2005	PAYMENT	ALBERTSONS INC #155 CHECK NUM: 1408378	$-4,190.17	$0.00
02/10/2005	BILL	Billed on Old System	$4,190.17	$4,190.17