Tax Account BU013641
Owners
SAFELITE AUTO GLASS
2929 OLD POST RD UNIT 130
WINSTON, GA 30187-2402
SAFELITE FULFILLMENT INC
SILVER OAK ADVISORS
Account Summary
| Account ID | BU013641 |
|---|---|
| Account Type | Personal Property |
| Location | 1955 PINION RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $142.85 |
| Total | $142.85 |
| Paid | $142.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $163.86 | $0.00 | $0.00 | $163.86 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $209.57 | $0.00 | $0.00 | $209.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.23 | $0.00 | $0.00 | $77.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $35.45 | $0.00 | $0.00 | $35.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | ELKO GLASS SERVICE CHECK 11931 | $-142.85 | $0.00 |
| 01/30/2025 | BILL | ELKO GLASS SERVICE | $142.85 | $142.85 |
| 02/08/2024 | PAYMENT | ELKO GLASS SERVICE CHECK 11552 | $-163.86 | $0.00 |
| 01/31/2024 | BILL | ELKO GLASS SERVICE | $163.86 | $163.86 |
| 02/06/2023 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 11072 | $-209.57 | $0.00 |
| 01/24/2023 | BILL | ELKO GLASS SERVICE | $209.57 | $209.57 |
| 02/03/2022 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 10589 | $-77.23 | $0.00 |
| 01/25/2022 | BILL | ELKO GLASS SERVICE | $77.23 | $77.23 |
| 03/22/2021 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 10170 | $-85.04 | $0.00 |
| 03/10/2021 | BILL | ELKO GLASS SERVICE | $85.04 | $85.04 |
| 03/09/2020 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 9755 | $-35.45 | $0.00 |
| 02/25/2020 | BILL | ELKO GLASS SERVICE | $35.45 | $35.45 |
| 02/04/2019 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 9237 | $-40.39 | $0.00 |
| 01/24/2019 | BILL | ELKO GLASS SERVICE | $40.39 | $40.39 |
| 02/08/2018 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 8738 | $-46.49 | $0.00 |
| 01/29/2018 | BILL | ELKO GLASS SERVICE | $46.49 | $46.49 |
| 02/16/2017 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 8190 | $-40.95 | $0.00 |
| 01/30/2017 | BILL | ELKO GLASS SERVICE | $40.95 | $40.95 |
| 02/05/2016 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 7605 | $-44.64 | $0.00 |
| 01/22/2016 | BILL | ELKO GLASS SERVICE | $44.64 | $44.64 |
| 02/04/2015 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 007015 | $-51.43 | $0.00 |
| 01/30/2015 | BILL | ELKO GLASS SERVICE | $51.43 | $51.43 |
| 02/06/2014 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 6395 | $-62.09 | $0.00 |
| 01/28/2014 | BILL | ELKO GLASS SERVICE | $62.09 | $62.09 |
| 02/21/2013 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 5786 | $-86.01 | $0.00 |
| 02/07/2013 | BILL | ELKO GLASS SERVICE | $86.01 | $86.01 |
| 01/27/2012 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 5057 | $-91.06 | $0.00 |
| 01/23/2012 | BILL | ELKO GLASS SERVICE | $91.06 | $91.06 |
| 02/03/2011 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 4298 | $-101.02 | $0.00 |
| 01/31/2011 | BILL | ELKO GLASS SERVICE | $101.02 | $101.02 |
| 02/02/2010 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 3589 | $-65.56 | $0.00 |
| 01/26/2010 | BILL | ELKO GLASS SERVICE | $65.56 | $65.56 |
| 01/30/2009 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 2895 | $-81.09 | $0.00 |
| 01/26/2009 | BILL | ELKO GLASS SERVICE | $81.09 | $81.09 |
| 02/05/2008 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 2215 | $-105.25 | $0.00 |
| 01/29/2008 | BILL | ELKO GLASS SERVICE | $105.25 | $105.25 |
| 02/23/2007 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 1610 | $-121.72 | $0.00 |
| 02/13/2007 | BILL | ELKO GLASS SERVICE | $121.72 | $121.72 |
| 02/07/2006 | PAYMENT | ELKO GLASS SERVICE CHECK NUM: 7016 | $-95.77 | $0.00 |
| 02/02/2006 | BILL | ELKO GLASS SERVICE | $95.77 | $95.77 |
| 02/24/2005 | PAYMENT | ELKO GLASS SERVICE CHECK BANK: 6134 | $-93.41 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $93.41 | $93.41 |
