Tax Account BU012312

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Owners

PENNEY OPCO LLC
PO BOX 2629
ADDISON, TX 75001

JC PENNEY CO 0769

Account Summary

Account ID	BU012312
Account Type	Personal Property
Location	2190 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU012312

Account Type

Personal Property

Location

2190 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,171.35
Total	$1,171.35
Paid	$1,171.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,171.35

Total

$1,171.35

Paid

$1,171.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,171.35	$0.00	$1,171.35	$1,171.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,145.80	$0.00	$1,145.80	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,013.78	$0.00	$1,013.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,146.93	$0.00	$1,146.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,235.90	$0.00	$1,235.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,393.37	$0.00	$1,393.37	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	PENNEY OPCO LLC CHECK 20016022	$-1,171.35	$0.00
01/30/2025	BILL	PENNEY OPCO LLC	$1,171.35	$1,171.35
02/23/2024	PAYMENT	PENNEY OPCO LLC CHECK 20011911	$-1,145.80	$0.00
01/31/2024	BILL	PENNEY OPCO LLC	$1,145.80	$1,145.80
02/21/2023	PAYMENT	PENNEY OPCO LLC CHECK NUM: 20007599	$-1,013.78	$0.00
01/24/2023	BILL	PENNEY OPCO LLC	$1,013.78	$1,013.78
02/22/2022	PAYMENT	PENNEY OPCO LLC CHECK NUM: 10179316	$-1,146.93	$0.00
01/25/2022	BILL	PENNEY OPCO LLC	$1,146.93	$1,146.93
04/05/2021	PAYMENT	PENNEY OPCO LLC CHECK NUM: 10171300	$-1,235.90	$0.00
03/10/2021	BILL	JC PENNEY CORPORATION INC	$1,235.90	$1,235.90
03/18/2020	PAYMENT	JCPSSC, INC CHECK NUM: 10162606	$-1,393.37	$0.00
02/25/2020	BILL	JC PENNEY CORPORATION INC	$1,393.37	$1,393.37
02/11/2019	PAYMENT	JCPSSC, INC CHECK NUM: 10147094	$-1,744.70	$0.00
01/24/2019	BILL	JC PENNEY CORPORATION INC	$1,744.70	$1,744.70
02/26/2018	PAYMENT	JC PENNEY CORPORATION,INC CHECK NUM: 10131392	$-1,825.04	$0.00
01/29/2018	BILL	JC PENNEY CORPORATION,INC	$1,825.04	$1,825.04
02/21/2017	PAYMENT	JC PENNEY CORPORATION,INC CHECK NUM: 10111454	$-2,014.89	$0.00
01/30/2017	BILL	JC PENNEY CORPORATION,INC	$2,014.89	$2,014.89
02/24/2016	PAYMENT	JCPSSC, INC CHECK NUM: 10087763	$-2,735.85	$0.00
01/22/2016	BILL	JC PENNEY CORPORATION,INC	$2,735.85	$2,735.85
02/25/2015	PAYMENT	JCPSSC, INC CHECK NUM: 10059836	$-2,205.20	$0.00
01/30/2015	BILL	JC PENNEY CORPORATION,INC	$2,205.20	$2,205.20
02/25/2014	PAYMENT	JC PSSC, INC CHECK NUM: 10026770	$-2,725.94	$0.00
01/28/2014	BILL	JC PENNEY CORPORATION,INC	$2,725.94	$2,725.94
03/01/2013	PAYMENT	JC PENNEY CORPORATION,INC CHECK NUM: 40531635	$-2,692.17	$0.00
02/07/2013	BILL	JC PENNEY CORPORATION,INC	$2,692.17	$2,692.17
02/07/2012	PAYMENT	JC PENNEY CHECK NUM: 40477638	$-2,985.10	$0.00
01/23/2012	BILL	JC PENNEY CORPORATION,INC	$2,985.10	$2,985.10
02/22/2011	PAYMENT	JC PENNEY CHECK NUM: 40415118	$-2,871.63	$0.00
01/31/2011	BILL	JC PENNEY CORPORATION,INC	$2,871.63	$2,871.63
02/17/2010	PAYMENT	JC PENNEY CORPORATION,INC CHECK NUM: 40343475	$-2,832.64	$0.00
01/26/2010	BILL	JC PENNEY CORPORATION,INC	$2,832.64	$2,832.64
02/13/2009	PAYMENT	JC PENNEY CORPORATION,INC CHECK NUM: 40265436	$-2,661.65	$0.00
01/26/2009	BILL	JC PENNEY CORPORATION,INC	$2,661.65	$2,661.65
02/13/2008	PAYMENT	JCPENNEY CORPORATION,INC PROPE CHECK NUM: 85043	$-3,145.49	$0.00
01/29/2008	BILL	JCPENNEY CORPORATION,INC PROPE	$3,145.49	$3,145.49
03/05/2007	PAYMENT	JCPENNEY CORPORATION,INC PROPE CHECK NUM: 5888	$-4,433.67	$0.00
02/13/2007	BILL	JCPENNEY CORPORATION,INC PROPE	$4,433.67	$4,433.67
02/23/2006	PAYMENT	JCPENNEY CORPORATION,INC PROPE CHECK NUM: 40031479	$-4,675.99	$0.00
02/02/2006	BILL	JCPENNEY CORPORATION,INC PROPE	$4,675.99	$4,675.99
03/10/2005	PAYMENT	JCPENNEY CORPORATION,INC PROPE CHECK NUM: 0196037	$-5,115.43	$0.00
02/10/2005	BILL	Billed on Old System	$5,115.43	$5,115.43