Tax Account BU015448

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Owners

BRIDGESTONE AMERICAS TIRE
200 4TH AVE S STE 100
NASHVILLE, TN 37201-2256

GCR TIRE #593192

Account Summary

Account ID	BU015448
Account Type	Personal Property
Location	650 UNION PACIFIC WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU015448

Account Type

Personal Property

Location

650 UNION PACIFIC WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,533.62
Total	$3,533.62
Paid	$3,533.62
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

$3,533.62

Total

$3,533.62

Paid

$3,533.62

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$3,533.62	$0.00	$0.00	$3,533.62	$3,533.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,640.54	$0.00	$0.00	$2,640.54	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$2,730.80	$0.00	$0.00	$2,730.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,929.98	$0.00	$0.00	$2,929.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,154.09	$0.00	$0.00	$3,154.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,515.63	$0.00	$0.00	$3,515.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	"BRIDGESTONE AMERICAS" ONLINE	$-3,533.62	$0.00
01/30/2025	BILL	BRIDGESTONE AMERICAS TIRE	$3,533.62	$3,533.62
02/09/2024	PAYMENT	BRIDGESTONE AMERICAS ONLINE	$-2,640.54	$0.00
01/31/2024	BILL	BRIDGESTONE AMERICAS TIRE	$2,640.54	$2,640.54
03/06/2023	PAYMENT	AMERICAS, BRIDGESTONE CHECK BANK: OP INTERNET NUM: V636XQNPL	$-2,730.80	$0.00
01/24/2023	BILL	BRIDGESTONE AMERICAS TIRE	$2,730.80	$2,730.80
02/04/2022	PAYMENT	AMERICAS, BRIDGESTONE CHECK BANK: OP INTERNET NUM: J1F92LFNL	$-2,929.98	$0.00
01/25/2022	BILL	BRIDGESTONE AMERICAS TIRE	$2,929.98	$2,929.98
03/26/2021	PAYMENT	BRIDGESTONE,AMERICAS TIRE CHECK NUM: ACH	$-3,154.09	$0.00
03/10/2021	BILL	BRIDGESTONE AMERICAS TIRE	$3,154.09	$3,154.09
03/04/2020	PAYMENT	BRIDGESTONE CHECK NUM: ACH	$-3,515.63	$0.00
02/25/2020	BILL	BRIDGESTONE AMERICAS TIRE	$3,515.63	$3,515.63
02/15/2019	PAYMENT	RYBURN, ED CHECK BANK: OP INTERNET NUM: 132509051	$-3,302.93	$0.00
01/24/2019	BILL	BRIDGESTONE AMERICAS TIRE	$3,302.93	$3,302.93
02/09/2018	PAYMENT	RYBURN, ED CHECK BANK: OP INTERNET NUM: 127859592	$-3,543.31	$0.00
01/29/2018	BILL	BRIDGESTONE AMERICAS TIRE	$3,543.31	$3,543.31
03/09/2017	PAYMENT	BRIDGESTONE AMERICAS TIRE CHECK NUM: 1616489	$-1,140.17	$0.00
01/30/2017	BILL	BRIDGESTONE AMERICAS TIRE	$1,140.17	$1,140.17
02/16/2016	PAYMENT	BRIDGESTONE AMERICAS TIRE CHECK NUM: 1592405	$-1,428.27	$0.00
01/22/2016	BILL	BRIDGESTONE AMERICAS TIRE	$1,428.27	$1,428.27
02/17/2015	PAYMENT	BRIDGESTONE AMERICAS TIRE CHECK NUM: 1549915	$-2,127.44	$0.00
01/30/2015	BILL	BRIDGESTONE AMERICAS TIRE	$2,127.44	$2,127.44
02/10/2014	PAYMENT	BRIDGESTONE AMERICAS TIRE CHECK NUM: 1497573	$-1,674.10	$0.00
01/28/2014	BILL	BRIDGESTONE AMERICAS TIRE	$1,674.10	$1,674.10
02/25/2013	PAYMENT	BRIDGESTONE AMERICAS TIRE CHECK NUM: 1435568	$-1,193.38	$0.00
02/07/2013	BILL	BRIDGESTONE AMERICAS TIRE	$1,193.38	$1,193.38
02/27/2012	PAYMENT	GCR TIRE CENTERS TDS CHECK NUM: 639607	$-416.03	$0.00
01/23/2012	BILL	BRIDGESTONE AMERICAS TIRE	$416.03	$416.03
03/17/2011	PAYMENT	BFS NORTH AMERICAN TIRE, LLC CHECK NUM: 498176	$-359.78	$0.00
01/31/2011	BILL	BFS NORTH AMERICAN TIRE, LLC	$359.78	$359.78
02/18/2010	PAYMENT	BFS NORTH AMERICAN TIRE, LLC CHECK NUM: 1600860	$-402.30	$0.00
01/26/2010	BILL	BFS NORTH AMERICAN TIRE, LLC	$402.30	$402.30
02/17/2009	PAYMENT	GCR TIRE CENTER CHECK NUM: 1465268	$-415.51	$0.00
01/26/2009	BILL	BFS RETAIL & COMMERCIALTTN: TA	$415.51	$415.51
03/04/2008	PAYMENT	BFS RETAIL & COMMERCIALTTN: TA CHECK NUM: 1338400	$-391.91	$0.00
01/29/2008	BILL	BFS RETAIL & COMMERCIALTTN: TA	$391.91	$391.91
03/06/2007	PAYMENT	BFS RETAIL & COMMERCIALTTN: TA CHECK NUM: 1203025	$-458.95	$0.00
02/13/2007	BILL	BFS RETAIL & COMMERCIALTTN: TA	$458.95	$458.95
02/21/2006	PAYMENT	BFS RETAIL & COMMERCIAATTN: TA CHECK NUM: 1056107	$-545.11	$0.00
02/02/2006	BILL	BFS RETAIL & COMMERCIAATTN: TA	$545.11	$545.11
03/21/2005	PAYMENT	BFS RETAIL & COMMERCIAATTN: TA CHECK NUM: 907139	$-1,266.97	$0.00
02/10/2005	BILL	Billed on Old System	$1,266.97	$1,266.97
07/02/2002	PAYMENT	Payment on Old System	$-380.91	$0.00
07/02/2002	PENALTY	Penalty on Old System	$34.63	$380.91
07/01/2002	BILL	Beginning Balance	$346.28	$346.28