Tax Account BU047037

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Owners

BOOT BARN INC #081
PO BOX 802206
DALLAS, TX 75380-2206

Account Summary

Account ID	BU047037
Account Type	Personal Property
Location	1920 E IDAHO ST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,011.26
Total	$1,011.26
Paid	$1,011.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,011.26	$0.00	$0.00	$1,011.26	$1,011.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,157.51	$0.00	$0.00	$1,157.51	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$1,191.73	$0.00	$0.00	$1,191.73	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$979.75	$0.00	$0.00	$979.75	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$888.65	$0.00	$0.00	$888.65	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,112.07	$0.00	$0.00	$1,112.07	$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	725.41	725.41	.00	.00
2022-2023	S05	Elko Redevelopment	768.37	768.37	.00	.00
2021-2022	S05	Elko Redevelopment	347.27	377.47	.00	.00
2020-2021	S05	Elko Redevelopment	207.54	225.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	BOOT BARN CHECK 537286	$-1,011.26	$0.00
01/30/2025	BILL	BOOT BARN INC #081	$1,011.26	$1,011.26
02/21/2024	PAYMENT	BOOT BARN INC #081 CHECK 507274	$-1,157.51	$0.00
01/31/2024	BILL	BOOT BARN INC #081	$1,157.51	$1,157.51
02/21/2023	PAYMENT	BOOT BARN CHECK NUM: 479756	$-1,191.73	$0.00
01/24/2023	BILL	BOOT BARN INC #081	$1,191.73	$1,191.73
02/14/2022	PAYMENT	BOOT BARN CHECK NUM: 451766	$-979.75	$0.00
01/25/2022	BILL	BOOT BARN INC #081	$979.75	$979.75
04/15/2021	PAYMENT	BOOT BARN CHECK NUM: 429345	$-888.65	$0.00
03/10/2021	BILL	BOOT BARN INC	$888.65	$888.65
03/23/2020	PAYMENT	BOOT BARN CHECK NUM: 407692	$-1,112.07	$0.00
02/25/2020	BILL	BOOT BARN INC	$1,112.07	$1,112.07
02/19/2019	PAYMENT	BOOT BARN INC CHECK NUM: 383636	$-1,053.64	$0.00
01/24/2019	BILL	BOOT BARN INC	$1,053.64	$1,053.64
02/26/2018	PAYMENT	BOOT BARN INC CHECK NUM: 360957	$-881.23	$0.00
01/29/2018	BILL	BOOT BARN INC	$881.23	$881.23
02/24/2017	PAYMENT	BOOT BARN INC CHECK NUM: 338648	$-807.82	$0.00
01/30/2017	BILL	BOOT BARN INC	$807.82	$807.82
02/23/2016	PAYMENT	BOOT BARN INC CHECK NUM: 314009	$-690.05	$0.00
01/22/2016	BILL	BOOT BARN INC	$690.05	$690.05
02/26/2015	PAYMENT	BOOT BARN INC CHECK NUM: 271659	$-665.64	$0.00
01/30/2015	BILL	BOOT BARN INC	$665.64	$665.64
02/24/2014	PAYMENT	BOOT BARN INC CHECK NUM: 244793	$-627.61	$0.00
02/04/2014	BILL	BOOT BARN INC	$627.61	$627.61
02/26/2013	PAYMENT	BOOT BARN INC CHECK NUM: 221446	$-690.33	$0.00
02/07/2013	BILL	BOOT BARN INC	$690.33	$690.33
02/21/2012	PAYMENT	BOOT BARN INC CHECK NUM: 203448	$-796.09	$0.00
01/23/2012	BILL	BOOT BARN INC	$796.09	$796.09
03/21/2011	PAYMENT	BOOT BARN INC CHECK NUM: 188606	$-948.55	$0.00
01/31/2011	BILL	BOOT BARN INC	$948.55	$948.55
02/23/2010	PAYMENT	BOOT BARN INC CHECK NUM: 173685	$-653.71	$0.00
01/26/2010	BILL	BOOT BARN INC	$572.23	$653.71
03/13/2009	PAYMENT	BTWW RETAIL, LP CHECK NUM: 170329	$-121.77	$81.48
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$18.48	$203.25
01/26/2009	BILL	CORRAL WEST RANCHWEAR,#27	$184.77	$184.77
02/12/2008	PAYMENT	BTWW RETAIL, LP CHECK NUM: 156099	$-206.24	$0.00
01/29/2008	BILL	CORRAL WEST RANCHWEAR,#27	$206.24	$206.24
03/15/2007	PAYMENT	CORRAL WEST RANCHWEAR,#27 CHECK NUM: 264682	$-227.92	$0.00
02/13/2007	BILL	CORRAL WEST RANCHWEAR,#27	$227.92	$227.92
02/16/2006	PAYMENT	CORRAL WEST RANCHWEAR,#27 CHECK NUM: 250061	$-262.72	$0.00
02/02/2006	BILL	CORRAL WEST RANCHWEAR,#27	$262.72	$262.72
03/14/2005	PAYMENT	CORRAL WEST RANCHWEAR,#27 CHECK NUM: 23	$-300.61	$0.00
02/10/2005	BILL	Billed on Old System	$300.61	$300.61