Tax Account BU037046

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Owners

FRANKLIN BUILDING SUPPLY
9222 W BARNES DR
BOISE, ID 83709-1554

FRANKLIN LUMBER/LSEHLD

Account Summary

Account ID	BU037046
Account Type	Personal Property
Location	1335 W IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU037046

Account Type

Personal Property

Location

1335 W IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,591.23
Total	$3,591.23
Paid	$3,591.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,591.23

Total

$3,591.23

Paid

$3,591.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,591.23	$0.00	$3,591.23	$3,591.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,304.04	$0.00	$2,304.04	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$602.11	$0.00	$602.11	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$733.55	$0.00	$733.55	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$858.98	$0.00	$858.98	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	2250.59	2250.59	.00	.00
2022-2023	S05	Elko Redevelopment	1485.50	1485.50	.00	.00
2021-2022	S05	Elko Redevelopment	232.00	232.00	.00	.00
2020-2021	S05	Elko Redevelopment	186.23	186.23	.00	.00
2019-2020	S05	Elko Redevelopment	59.37	59.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK 171026	$-3,591.23	$0.00
01/31/2024	BILL	FRANKLIN BUILDING SUPPLY	$3,591.23	$3,591.23
03/03/2023	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 157583	$-2,304.04	$0.00
01/24/2023	BILL	FRANKLIN BUILDING SUPPLY	$2,304.04	$2,304.04
03/04/2022	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 142759	$-602.11	$0.00
01/25/2022	BILL	FRANKLIN BUILDING SUPPLY	$602.11	$602.11
04/21/2021	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 129418	$-733.55	$0.00
03/10/2021	BILL	FRANKLIN BUILDING SUPPLY	$733.55	$733.55
03/06/2020	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 112890	$-214.74	$0.00
01/08/2020	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 110644	$-214.74	$214.74
11/01/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 107493	$-214.74	$429.48
08/27/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 104368	$-214.76	$644.22
07/15/2019	AMENDMENT	2019-20 FRANKLIN BLDG SUPPLY	$858.98	$858.98
03/04/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 096855	$-259.82	$0.00
01/08/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 094631	$-259.82	$259.82
10/01/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 090180	$-259.82	$519.64
08/24/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 088263	$-259.87	$779.46
07/13/2018	AMENDMENT	2018-19 FRANKLIN BS-REQ 4-INST	$1,039.33	$1,039.33
03/06/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 079117	$-311.69	$0.00
12/26/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 76133	$-311.69	$311.69
10/03/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 72378	$-311.69	$623.38
08/23/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 70334	$-311.70	$935.07
07/28/2017	AMENDMENT	2017-18 FRANKLIN BS REQ 4-INST	$1,246.77	$1,246.77
03/06/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 62754	$-1,453.76	$0.00
01/30/2017	BILL	FRANKLIN BUILDING SUPPLY	$1,453.76	$1,453.76
03/07/2016	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 46866	$-3,241.70	$0.00
01/08/2016	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 44118	$-3,241.70	$3,241.70
10/09/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 40273	$-3,241.70	$6,483.40
08/18/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 37851	$-3,241.73	$9,725.10
07/28/2015	AMENDMENT	2015-16 FRANKLIN BLDG SUPPLY	$12,966.83	$12,966.83
03/04/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 30481	$-3,233.22	$0.00
01/08/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 3233.22	$-3,233.22	$3,233.22
10/09/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 24424	$-3,233.22	$6,466.44
08/13/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 21657	$-3,233.24	$9,699.66
07/18/2014	AMENDMENT	2014-15 FRANKLIN BUILDING SUPP	$12,932.90	$12,932.90
03/07/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 11617	$-2,999.27	$0.00
01/10/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 106146	$-2,999.27	$2,999.27
10/09/2013	PAYMENT	HUMBOLDT LUMBER CO DBA FRANKLI CHECK NUM: 73164	$-2,999.27	$5,998.54
08/28/2013	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 73092	$-2,999.31	$8,997.81
07/24/2013	AMENDMENT	2012-13 FRANKLIN BLDG SUPPLY	$11,997.12	$11,997.12
03/05/2013	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 72858	$-3,086.21	$0.00
01/08/2013	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 72754	$-3,086.21	$3,086.21
09/24/2012	PAYMENT	HUMBOLDT LUMBE CO DBA FRANKLIN CHECK NUM: 72573	$-3,086.21	$6,172.42
08/17/2012	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 72484	$-3,086.23	$9,258.63
07/19/2012	AMENDMENT	amend to 4 installments	$0.00	$12,344.86
07/19/2012	BILL	FRANKLIN BUILDING SUPPLY	$12,344.86	$12,344.86
03/08/2012	PAYMENT	HUMBOLDT LUMBER CO FRANKLIN BU CHECK NUM: 71935	$-3,064.59	$0.00
01/09/2012	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 71390	$-3,064.59	$3,064.59
10/05/2011	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 70747	$-3,064.59	$6,129.18
08/25/2011	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 70588	$-3,064.59	$9,193.77
07/27/2011	AMENDMENT	BILL FOR 2011-12 4-INSTALLMENT	$12,258.36	$12,258.36
03/07/2011	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 69687	$-2,961.85	$0.00
01/06/2011	PAYMENT	FRANKLIN BUILDING/HUMBOLDT LUM CHECK NUM: 69373	$-2,961.85	$2,961.85
10/07/2010	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 68807	$-2,961.85	$5,923.70
08/27/2010	PAYMENT	HUMBOLDT LUMBER CO DBA BUILDIN CHECK NUM: 68446	$-2,961.90	$8,885.55
08/04/2010	AMENDMENT	2010/11 4 INSTALLMENTS PER REQ	$11,847.45	$11,847.45
03/16/2010	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 65152	$-3,207.02	$0.00
03/16/2010	AMENDMENT	remove pen in office on time	$-320.70	$3,207.02
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$320.70	$3,527.72
01/08/2010	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 64866	$-3,207.02	$3,207.02
10/22/2009	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 67456	$-3,207.02	$6,414.04
08/20/2009	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 67121	$-3,207.04	$9,621.06
08/03/2009	AMENDMENT	4 INSTALLMENTS PER REQUESTS	$12,828.10	$12,828.10
07/31/2009	AMENDMENT	CANCEL & REBILL IN AUGUST	$-12,828.10	$0.00
07/31/2009	AMENDMENT	4 INSTALLMENTS PER REQUEST	$12,828.10	$12,828.10
03/05/2009	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 66129	$-13,668.29	$0.00
01/26/2009	BILL	FRANKLIN BUILDING SUPPLY	$13,668.29	$13,668.29
03/14/2008	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 63658	$-12,520.77	$0.00
01/29/2008	BILL	FRANKLIN BUILDING SUPPLY	$12,520.77	$12,520.77
03/19/2007	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 60856	$-12,561.87	$0.00
02/13/2007	BILL	FRANKLIN BUILDING SUPPLY	$12,561.87	$12,561.87
03/09/2006	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 58009	$-10,679.91	$0.00
02/02/2006	BILL	FRANKLIN BUILDING SUPPLY	$10,679.91	$10,679.91
03/21/2005	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 55406	$-10,635.41	$0.00
02/10/2005	BILL	Billed on Old System	$10,635.41	$10,635.41