Tax Account BU044497

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Owners

FERGUSON ENTERPRISES INC #3062C
PO BOX 975
COCKEYSVILLE, MD 21030-0975

INTERMTN PIPING

Account Summary

Account ID	BU044497
Account Type	Personal Property
Location	2175 WILDWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU044497

Account Type

Personal Property

Location

2175 WILDWOOD WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.84
Total	$142.84
Paid	$142.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.84

Total

$142.84

Paid

$142.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$142.84	$0.00	$0.00	$142.84	$142.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.07	$0.00	$0.00	$162.07	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$176.49	$0.00	$0.00	$176.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$152.93	$0.00	$0.00	$152.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$171.20	$0.00	$0.00	$171.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$203.52	$0.00	$0.00	$203.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FERGUSON ENTERPRISES INC #3062C CHECK 85092392	$-142.84	$0.00
01/30/2025	BILL	FERGUSON ENTERPRISES INC #3062C	$142.84	$142.84
02/26/2024	PAYMENT	FERGUSON ENTERPRISES INC CHECK 82536117	$-162.07	$0.00
01/31/2024	BILL	FERGUSON ENTERPRISES INC #3062	$162.07	$162.07
02/21/2023	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 80000348	$-176.49	$0.00
01/24/2023	BILL	FERGUSON ENTERPRISES INC #3062	$176.49	$176.49
02/14/2022	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 77626084	$-152.93	$0.00
01/25/2022	BILL	FERGUSON ENTERPRISES INC #3062	$152.93	$152.93
04/05/2021	PAYMENT	FERGUSON ENTERPRISES, INC CHECK NUM: 75766846	$-171.20	$0.00
03/10/2021	BILL	FERGUSON ENTERPRISES INC #3062	$171.20	$171.20
04/02/2020	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 74139822	$-203.52	$0.00
02/25/2020	BILL	FERGUSON ENTERPRISES INC #3062	$203.52	$203.52
02/15/2019	PAYMENT	FERGUSON ENTERPRISES INC #3062 CHECK NUM: 72519502	$-247.09	$0.00
01/24/2019	BILL	FERGUSON ENTERPRISES INC #3062	$247.09	$247.09
02/23/2018	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 10447242	$-263.30	$0.00
01/29/2018	BILL	FERGUSON ENTERPRISES,INC #3062	$263.30	$263.30
02/27/2017	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 9235406	$-344.35	$0.00
01/30/2017	BILL	FERGUSON ENTERPRISES,INC #3062	$344.35	$344.35
02/22/2016	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 7746456	$-304.61	$0.00
01/22/2016	BILL	FERGUSON ENTERPRISES,INC #3062	$304.61	$304.61
02/17/2015	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 6440470	$-353.83	$0.00
01/30/2015	BILL	FERGUSON ENTERPRISES,INC #3062	$353.83	$353.83
02/25/2014	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 305150	$-347.11	$0.00
01/28/2014	BILL	FERGUSON ENTERPRISES,INC #3062	$347.11	$347.11
03/05/2013	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 303642	$-391.49	$0.00
02/07/2013	BILL	FERGUSON ENTERPRISES,INC #3062	$391.49	$391.49
02/27/2012	PAYMENT	FERGUSON ENTERPRISES,INC CHECK NUM: 303027	$-442.10	$0.00
01/23/2012	BILL	FERGUSON ENTERPRISES,INC #3062	$442.10	$442.10
02/25/2011	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 302409	$-457.16	$0.00
01/31/2011	BILL	FERGUSON ENTERPRISES,INC #3062	$457.16	$457.16
02/23/2010	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 301711	$-725.16	$0.00
01/26/2010	BILL	FERGUSON ENTERPRISES,INC #3062	$725.16	$725.16
02/26/2009	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 300948	$-319.38	$0.00
01/26/2009	BILL	FERGUSON ENTERPRISES,INC #3062	$319.38	$319.38
02/20/2008	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 18509929	$-365.37	$0.00
01/29/2008	BILL	FERGUSON ENTERPRISES,INC #3062	$365.37	$365.37
03/08/2007	PAYMENT	FERGUSON ENTERPRISES, INC CHECK NUM: 6453913	$-404.59	$0.00
02/13/2007	BILL	FERGUSON ENTERPRISES,INC #3062	$404.59	$404.59
02/27/2006	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 206.28	$-124.62	$0.00
02/02/2006	BILL	FERGUSON ENTERPRISES,INC #3062	$124.62	$124.62
03/08/2005	PAYMENT	FERGUSON ENTERPRISES,INC #3062 CHECK NUM: 996322533	$-209.24	$0.00
02/10/2005	BILL	Billed on Old System	$209.24	$209.24