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Tax Account BU012981

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Owners

UNITED PARCEL SERVICE, INC
55 GLENLAKE PKWY
SANDY SPRINGS, GA 30328-3474

UNITED PARCEL SERVICE

Account Summary

Account ID BU012981
Account Type Personal Property
Location 4450 PIONEER WAY
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $1,249.93
Total $1,249.93
Paid $1,249.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$1,249.93$0.00$1,249.93$1,249.93$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$1,069.34$0.00$1,069.34$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$907.61$0.00$907.61$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$1,017.35$0.00$1,017.35$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$952.09$0.00$952.09$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/21/2024PAYMENTUNITED PARCEL SERVICE OASIS SUPPLY CORP CHECK 82427156$-1,249.93$0.00
01/31/2024BILLUNITED PARCEL SERVICE, INC$1,249.93$1,249.93
02/13/2023PAYMENTUNITED PARCEL SERVICE, INC CHECK NUM: 79904535$-1,069.34$0.00
01/24/2023BILLUNITED PARCEL SERVICE, INC$1,069.34$1,069.34
02/14/2022PAYMENTUNITED PARCEL SERVICE OASIS SU CHECK NUM: 77622717$-907.61$0.00
01/25/2022BILLUNITED PARCEL SERVICE, INC$907.61$907.61
04/05/2021PAYMENTUNTED PARCEL SRVC OASIS SUPPLY CHECK NUM: 75779033$-1,017.35$0.00
03/10/2021BILLUNITED PARCEL SERVICE$1,017.35$1,017.35
03/20/2020PAYMENTUNITED PARCEL SERVICE OASIS SU CHECK NUM: 74071475$-952.09$0.00
02/25/2020BILLUNITED PARCEL SERVICE$952.09$952.09
02/08/2019PAYMENTUNITED PARCEL SERVICE CHECK NUM: 964155$-652.37$0.00
01/24/2019BILLUNITED PARCEL SERVICE$652.37$652.37
02/26/2018PAYMENTUNITED PARCEL SERVICE CHECK NUM: 929656$-917.10$0.00
01/29/2018BILLUNITED PARCEL SERVICE$917.10$917.10
02/28/2017PAYMENTUNITED PARCEL SERVICE CHECK NUM: 894924$-573.26$0.00
01/30/2017BILLUNITED PARCEL SERVICE$573.26$573.26
02/22/2016PAYMENTUNITED PARCEL SERVICE CHECK NUM: 860394$-490.34$0.00
01/22/2016BILLUNITED PARCEL SERVICE$490.34$490.34
02/12/2015PAYMENTUNITED PARCEL SERVICE CHECK NUM: 0000822882$-739.22$0.00
01/30/2015BILLUNITED PARCEL SERVICE$739.22$739.22
03/06/2014PAYMENTUNITED PARCEL SERVICE CHECK NUM: 783964$-705.72$0.00
01/28/2014BILLUNITED PARCEL SERVICE$705.72$705.72
03/13/2013PAYMENTUNITED PARCEL SERVICE CHECK NUM: 744631$-542.72$0.00
02/07/2013BILLUNITED PARCEL SERVICE$542.72$542.72
02/09/2012PAYMENTUNITED PARCEL SERVICE CHECK NUM: 699504$-346.07$0.00
01/23/2012BILLUNITED PARCEL SERVICE$346.07$346.07
02/14/2011PAYMENTUNITED PARCEL SERVICE CHECK NUM: 659224$-323.30$0.00
01/31/2011BILLUNITED PARCEL SERVICE$323.30$323.30
02/17/2010PAYMENTUNITED PARCEL SERVICE CHECK NUM: 621141$-321.66$0.00
01/26/2010BILLUNITED PARCEL SERVICE$321.66$321.66
02/20/2009PAYMENTUNITED PARCEL SERVICE CHECK NUM: 579183$-476.46$0.00
01/26/2009BILLUNITED PARCEL SERVICE$476.46$476.46
02/26/2008PAYMENTUNITED PARCEL SERVICE CHECK NUM: 527743$-625.31$0.00
01/29/2008BILLUNITED PARCEL SERVICE$625.31$625.31
03/13/2007PAYMENTUNITED PARCEL SERVICE CHECK NUM: 472074$-505.83$0.00
02/13/2007BILLUNITED PARCEL SERVICE$505.83$505.83
03/02/2006PAYMENTUNITED PARCEL SERVICE CHECK NUM: 411583$-600.95$0.00
02/02/2006BILLUNITED PARCEL SERVICE$600.95$600.95
03/08/2005PAYMENTUNITED PARCEL SERVICE CHECK NUM: 349736$-504.75$0.00
02/10/2005BILLBilled on Old System$504.75$504.75