Tax Account BU057259

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Owners

TRUCKPRO LLC
1900 CHARLES BRYAN RD
STE 100
CORDOVA, TN 38016-5288

SIX STATES DISTRIBUTORS, INC

Account Summary

Account ID	BU057259
Account Type	Personal Property
Location	4290 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU057259

Account Type

Personal Property

Location

4290 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$255.25
Total	$255.25
Paid	$255.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$255.25

Total

$255.25

Paid

$255.25

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	$255.25	$0.00	$255.25	$255.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$71.74	$7.17	$78.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$202.50	$0.00	$202.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$266.43	$0.00	$266.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	TRUCKPRO LLC CHECK 796353	$-255.25	$0.00
01/31/2024	BILL	TRUCKPRO LLC	$255.25	$255.25
02/27/2023	PAYMENT	TRUCKPRO LLC CHECK NUM: 785996	$-130.11	$0.00
01/24/2023	BILL	TRUCKPRO LLC	$130.11	$130.11
04/29/2022	PAYMENT	TRUCKPRO LLC CHECK NUM: 777408	$-78.91	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$7.17	$78.91
01/25/2022	BILL	TRUCKPRO LLC	$71.74	$71.74
06/14/2021	PAYMENT	TRUCKPRO LLC CHECK NUM: 768321	$-202.50	$0.00
03/10/2021	BILL	TRUCKPRO LLC	$202.50	$202.50
03/23/2020	PAYMENT	TRUCKPRO LLC CHECK NUM: 743168	$-266.43	$0.00
02/25/2020	BILL	TRUCKPRO LLC	$266.43	$266.43
02/15/2019	PAYMENT	TRUCKPRO LLC CHECK NUM: 698476	$-322.22	$0.00
01/24/2019	BILL	TRUCKPRO LLC	$322.22	$322.22
02/26/2018	PAYMENT	TRUCKPRO LLC CHECK NUM: 651976	$-405.48	$0.00
01/29/2018	BILL	TRUCKPRO LLC	$405.48	$405.48
03/03/2017	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 32587	$-417.01	$0.00
01/30/2017	BILL	SIX STATES DISTRIBUTORS, INC	$417.01	$417.01
02/24/2016	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 23776	$-434.00	$0.00
01/22/2016	BILL	SIX STATES DISTRIBUTORS, INC	$434.00	$434.00
04/14/2015	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 015959	$-825.48	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$75.04	$825.48
01/30/2015	BILL	SIX STATES DISTRIBUTORS, INC	$750.44	$750.44
03/11/2014	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 006176	$-549.75	$0.00
01/28/2014	BILL	SIX STATES DISTRIBUTORS, INC	$549.75	$549.75
02/27/2013	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 384066	$-563.19	$0.00
02/07/2013	BILL	SIX STATES DISTRIBUTORS, INC	$563.19	$563.19
03/07/2012	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 375125	$-633.19	$0.00
01/23/2012	BILL	SIX STATES DISTRIBUTORS, INC	$633.19	$633.19
03/03/2011	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 365724	$-752.87	$0.00
01/31/2011	BILL	SIX STATES DISTRIBUTORS, INC	$752.87	$752.87
02/17/2010	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 355467	$-830.78	$0.00
01/26/2010	BILL	SIX STATES DISTRIBUTORS, INC	$830.78	$830.78
02/19/2009	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 344357	$-962.15	$0.00
01/26/2009	BILL	SIX STATES DISTRIBUTORS, INC	$962.15	$962.15
02/27/2008	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 331535	$-1,126.99	$0.00
02/01/2008	AMENDMENT	adjusted bill new owner & mach	$-184.20	$1,126.99
01/29/2008	BILL	SIX STATES DISTRIBUTORS, INC	$1,311.19	$1,311.19
04/05/2007	PAYMENT	MENTABERRY TRUCK & EQUIPMENT,I CHECK NUM: 41798	$-151.11	$0.00
03/29/2007	PAYMENT	MENTABERRY TRUCK & EQUIPMENT,I CHECK NUM: 41797	$-1,511.05	$151.11
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$151.11	$1,662.16
02/13/2007	BILL	MENTABERRY TRUCK & EQUIPMENT,I	$1,511.05	$1,511.05
03/13/2006	PAYMENT	MENTABERRY TRUCK & EQUIPMENT,I CHECK NUM: 4353	$-1,577.69	$0.00
02/02/2006	BILL	MENTABERRY TRUCK & EQUIPMENT,I	$1,577.69	$1,577.69
03/21/2005	PAYMENT	MENTABERRY TRUCK & EQUIPMENT,I CHECK NUM: 6165	$-1,635.51	$0.00
02/10/2005	BILL	Billed on Old System	$1,635.51	$1,635.51