Tax Account BU015448
Owners
BRIDGESTONE AMERICAS TIRE
200 4TH AVE S STE 100
NASHVILLE, TN 37201-2256
GCR TIRE #593192
BFS RETAIL & COMMERCIAATTN: TAX
Account Summary
| Account ID | BU015448 |
|---|---|
| Account Type | Personal Property |
| Location | 650 UNION PACIFIC WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,640.54 |
| Total | $2,640.54 |
| Paid | $2,640.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,730.80 | $0.00 | $2,730.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,929.98 | $0.00 | $2,929.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,154.09 | $0.00 | $3,154.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,515.63 | $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 |
|---|---|---|---|---|
| 02/09/2024 | 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 |
