Tax Account BU044927

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Owners

ASHGROVE CEMENT CO
11011 CODY ST
OVERLAND PARK, KS 66210-1313

Account Summary

Account ID	BU044927
Account Type	Personal Property
Location	320 UNION PACIFIC WAY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$81,188.35
Total	$81,188.35
Paid	$81,188.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$81,188.35	$0.00	$81,188.35	$81,188.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14,931.98	$0.00	$14,931.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17,409.60	$0.00	$17,409.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19,017.73	$0.00	$19,017.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21,395.70	$0.00	$21,395.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ASHGROVE CEMENT CO CHECK 666418	$-81,188.35	$0.00
01/31/2024	BILL	ASHGROVE CEMENT CO	$81,188.35	$81,188.35
03/06/2023	PAYMENT	ASH GROVE CEMENT COMPANY CHECK NUM: 635890	$-14,931.98	$0.00
01/24/2023	BILL	ASHGROVE CEMENT CO	$14,931.98	$14,931.98
02/25/2022	PAYMENT	ASH GROVE CEMENT COMPANY CHECK NUM: 00606718	$-17,409.60	$0.00
01/25/2022	BILL	ASHGROVE CEMENT CO	$17,409.60	$17,409.60
04/19/2021	PAYMENT	ASHGROVE CEMENT COMPANY CHECK NUM: 00582659	$-19,017.73	$0.00
03/10/2021	BILL	ASHGROVE CEMENT CO	$19,017.73	$19,017.73
03/30/2020	PAYMENT	ASH GROVE CEMENT COMPANY CHECK NUM: 556055	$-21,395.70	$0.00
02/25/2020	BILL	ASHGROVE CEMENT CO	$21,395.70	$21,395.70
03/04/2019	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 00524590	$-24,245.91	$0.00
01/24/2019	BILL	ASHGROVE CEMENT CO	$24,245.91	$24,245.91
03/08/2018	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 00495301	$-2,662.08	$0.00
01/29/2018	BILL	ASHGROVE CEMENT CO	$2,662.08	$2,662.08
03/01/2017	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 00464017	$-2,359.19	$0.00
01/30/2017	BILL	ASHGROVE CEMENT CO	$2,359.19	$2,359.19
03/07/2016	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 00432682	$-2,688.60	$0.00
01/22/2016	BILL	ASHGROVE CEMENT CO	$2,688.60	$2,688.60
03/04/2015	PAYMENT	ASHGROVE CEMENT CO CHECK NUM: 00402621	$-3,616.02	$0.00
01/30/2015	BILL	ASHGROVE CEMENT CO	$3,616.02	$3,616.02
02/27/2014	PAYMENT	ASHGROVE CEMENT CO CHECK NUM: 372088	$-2,315.06	$0.00
02/04/2014	BILL	ASHGROVE CEMENT CO	$2,315.06	$2,315.06
03/08/2013	PAYMENT	ASHGROVE CEMENT CO CHECK NUM: 336460	$-2,337.46	$0.00
02/07/2013	BILL	ASHGROVE CEMENT CO	$2,337.46	$2,337.46
02/28/2012	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 302147	$-2,549.05	$0.00
01/23/2012	BILL	ASH GROVE CEMENT CO	$2,549.05	$2,549.05
03/01/2011	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 271304	$-2,794.82	$0.00
01/31/2011	BILL	ASH GROVE CEMENT CO	$2,794.82	$2,794.82
03/04/2010	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 257677	$-2,279.94	$0.00
01/26/2010	BILL	ASH GROVE CEMENT CO	$2,063.55	$2,279.94
03/31/2009	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 244768	$-2,336.62	$216.39
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$216.39	$2,553.01
01/26/2009	BILL	ASH GROVE CEMENT CO	$2,163.89	$2,336.62
03/24/2008	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 227642	$-1,727.27	$172.73
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$172.73	$1,900.00
01/29/2008	BILL	ASH GROVE CEMENT CO	$1,727.27	$1,727.27
03/16/2007	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 207856	$-1,917.30	$0.00
02/13/2007	BILL	ASH GROVE CEMENT CO	$1,917.30	$1,917.30
02/28/2006	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 186943	$-1,832.25	$0.00
02/02/2006	BILL	ASH GROVE CEMENT CO	$1,832.25	$1,832.25
03/16/2005	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 167661	$-1,970.92	$0.00
02/10/2005	BILL	Billed on Old System	$1,970.92	$1,970.92