Tax Account BU064503

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Owners

FEDEX CORPORATION
942 SHADY GROVE RD S
MEMPHIS, TN 38120-4117

Account Summary

Account ID	BU064503
Account Type	Personal Property
Location	3225 RUBY VISTA DR 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	$2,918.23
Total	$2,918.23
Paid	$2,918.23
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	$2,918.23	$0.00	$2,918.23	$2,918.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,122.85	$0.00	$1,122.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,139.36	$0.00	$1,139.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,117.40	$0.00	$1,117.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,285.00	$128.50	$1,413.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	FEDEX CHECK 82565021	$-2,918.23	$0.00
01/31/2024	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$2,918.23	$2,918.23
03/06/2023	PAYMENT	FEDEX (PT) CHECK NUM: 80065610	$-1,122.85	$0.00
01/24/2023	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,122.85	$1,122.85
02/28/2022	PAYMENT	FEDEX CHECK NUM: 77731742	$-1,139.36	$0.00
01/25/2022	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,139.36	$1,139.36
03/29/2021	PAYMENT	FEDEX PT CHECK NUM: 75761902	$-1,117.40	$0.00
03/10/2021	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,117.40	$1,117.40
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
04/23/2020	PAYMENT	FEDEX PT CHECK NUM: 74258106	$-1,413.50	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$128.50	$1,413.50
02/25/2020	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,285.00	$1,285.00
02/11/2019	PAYMENT	FEDEX CHECK NUM: 72512844	$-1,373.42	$0.00
01/24/2019	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,373.42	$1,373.42
02/16/2018	PAYMENT	FEDEX CHECK NUM: 10378747	$-1,565.05	$0.00
01/29/2018	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,565.05	$1,565.05
02/16/2017	PAYMENT	FEDEX CHECK NUM: 9166182	$-1,761.63	$0.00
01/30/2017	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,761.63	$1,761.63
02/18/2016	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 7742031	$-2,044.11	$0.00
01/22/2016	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$2,044.11	$2,044.11
03/06/2015	PAYMENT	FEDEX CHECK NUM: 6518428	$-2,291.98	$0.00
01/30/2015	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$2,291.98	$2,291.98
03/06/2014	PAYMENT	FEDEX CHECK NUM: 1238044	$-2,565.03	$0.00
01/28/2014	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$2,565.03	$2,565.03
02/22/2013	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 2937850	$-109.41	$0.00
02/07/2013	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$109.41	$109.41
02/27/2012	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 2782434	$-1,176.29	$0.00
01/23/2012	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,176.29	$1,176.29
02/22/2011	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 75279	$-1,411.16	$0.00
01/31/2011	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,411.16	$1,411.16
02/18/2010	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 2310763	$-1,440.05	$0.00
01/26/2010	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,440.05	$1,440.05
03/10/2009	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 2020717	$-1,564.49	$0.00
01/26/2009	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,564.49	$1,564.49
02/29/2008	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 8785	$-1,789.05	$0.00
01/29/2008	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$1,789.05	$1,789.05
03/15/2007	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 1368005	$-635.41	$0.00
02/13/2007	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$635.41	$635.41
02/13/2006	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 952107	$-529.88	$0.00
02/02/2006	BILL	FEDEX GROUND PACKAGE SYSTEM IN	$529.88	$529.88
03/02/2005	PAYMENT	FEDEX GROUND PACKAGE SYSTEM IN CHECK NUM: 581950	$-346.12	$0.00
02/10/2005	BILL	Billed on Old System	$346.12	$346.12