Tax Account BU061053

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Owners

MAURICES INC #1176
425 W SUPERIOR ST
DULUTH, MN 55802-2625

Account Summary

Account ID	BU061053
Account Type	Personal Property
Location	2775 MOUNTAIN CITY HWY 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	$816.58
Total	$816.58
Paid	$816.58
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	$816.58	$0.00	$816.58	$816.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$909.51	$0.00	$909.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$813.22	$0.00	$813.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$851.25	$0.00	$851.25	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$950.49	$0.00	$950.49	$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	MARY HINZMANN ONLINE	$-816.58	$0.00
01/31/2024	BILL	MAURICES INC #1176	$816.58	$816.58
02/01/2023	PAYMENT	FLEMING, ANN CHECK BANK: OP INTERNET NUM: XB2YD0LPL	$-909.51	$0.00
01/24/2023	BILL	MAURICES INC #1176	$909.51	$909.51
02/04/2022	PAYMENT	FLEMING, ANN CHECK BANK: OP INTERNET NUM: 0DDD2LFNL	$-813.22	$0.00
01/25/2022	BILL	MAURICES INC #1176	$813.22	$813.22
01/20/2022	PAYMENT	FLEMING, ANN CHECK BANK: OP INTERNET NUM: YH5HB5BNL	$-851.25	$0.00
03/10/2021	BILL	MAURICES INC #1176	$851.25	$851.25
04/01/2020	PAYMENT	MAURICES CHECK NUM: ACH	$-950.49	$0.00
02/25/2020	BILL	MAURICES INC #1176	$950.49	$950.49
03/04/2019	PAYMENT	INCORPORATED, MAURICES CHECK BANK: OP INTERNET NUM: 132721062	$-1,057.02	$0.00
01/24/2019	BILL	MAURICES INC #1176	$1,057.02	$1,057.02
06/11/2018	PAYMENT	MAURICES CHECK NUM: 04044594	$-7.01	$0.00
05/14/2018	PAYMENT	MAURICES CHECK NUM: 04043611	$-1,358.88	$7.01
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$1,365.89
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$123.54	$1,358.89
01/29/2018	BILL	MAURICES INC #1176	$1,235.35	$1,235.35
02/28/2017	PAYMENT	MAURICES INC #1176 CHECK NUM: 04027392	$-1,337.27	$0.00
01/30/2017	BILL	MAURICES INC #1176	$1,337.27	$1,337.27
03/08/2016	PAYMENT	INCORPORATED, MAURICES CHECK BANK: OP INTERNET NUM: 118545993	$-1,489.00	$0.00
01/22/2016	BILL	MAURICES INC #1176	$1,489.00	$1,489.00
02/20/2015	PAYMENT	MAURICES INC #1176 CHECK NUM: 04952633	$-1,643.96	$0.00
01/30/2015	BILL	MAURICES INC #1176	$1,643.96	$1,643.96
02/19/2014	PAYMENT	MAURICES CHECK NUM: 04925453	$-1,841.54	$0.00
02/04/2014	BILL	MAURICES INC #1176	$1,841.54	$1,841.54
04/01/2013	PAYMENT	MAURICES INC #1176 CHECK NUM: 4899922	$-2,427.29	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$220.66	$2,427.29
02/07/2013	BILL	MAURICES INC #1176	$2,206.63	$2,206.63
02/27/2012	PAYMENT	MAURICES CHECK NUM: 811566	$-928.45	$0.00
01/23/2012	BILL	MAURICES INC #1176	$928.45	$928.45
02/25/2011	PAYMENT	MAURICES INC #1176 CHECK NUM: 764955	$-1,090.41	$0.00
01/31/2011	BILL	MAURICES INC #1176	$1,090.41	$1,090.41
02/23/2010	PAYMENT	MAURICES INC #1176 CHECK NUM: 728571	$-1,247.24	$0.00
01/26/2010	BILL	MAURICES INC #1176	$1,247.24	$1,247.24
03/06/2009	PAYMENT	MAURICES INC #1176 CHECK NUM: 695190	$-1,203.81	$0.00
01/26/2009	BILL	MAURICES INC #1176	$1,203.81	$1,203.81
03/03/2008	PAYMENT	MAURICES INC #1176 CHECK NUM: 661733	$-1,214.16	$0.00
01/29/2008	BILL	MAURICES INC #1176	$1,214.16	$1,214.16
02/27/2007	PAYMENT	MAURICES INC #1176 CHECK NUM: 630071	$-688.55	$0.00
02/13/2007	BILL	MAURICES INC #1176	$688.55	$688.55
03/02/2006	PAYMENT	MAURICES INC #1176 CHECK NUM: 599566	$-633.51	$0.00
02/02/2006	BILL	MAURICES INC #1176	$633.51	$633.51
03/21/2005	PAYMENT	MAURICES INC #1176 CHECK NUM: 565846	$-793.47	$0.00
02/10/2005	BILL	Billed on Old System	$793.47	$793.47