Tax Account BU065237

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Owners

FARMER BROS CO
14501 NORTH FWY
FORT WORTH, TX 76177-3304

Account Summary

Account ID	BU065237
Account Type	Personal Property
Location	TAX DIST 11.5 ELKO
Balance	$204.89
Currently Due	$204.89

$204.89 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $204.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$204.89
Total	$204.89
Paid	$0.00
Balance	$204.89
Due	$204.89
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	Pay Now
1	03/02/2026	03/13/2026	Due	$204.89	$0.00	$0.00	$204.89	$0.00	$204.89	Pay $204.89 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$124.84	$0.00	$0.00	$124.84	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$130.33	$0.00	$0.00	$130.33	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$88.54	$0.00	$0.00	$88.54	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$74.15	$0.00	$0.00	$74.15	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	81.67	81.67	.00	.00
2022-2023	S05	Elko Redevelopment	57.09	57.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	FARMER BROS CO	$204.89	$204.89
02/24/2025	PAYMENT	FARMER BROS CO CHECK 00530819	$-124.84	$0.00
01/30/2025	BILL	FARMER BROS CO	$124.84	$124.84
02/21/2024	PAYMENT	FARMER BROS CO CHECK 522787	$-130.33	$0.00
01/31/2024	BILL	FARMER BROS CO	$130.33	$130.33
02/21/2023	PAYMENT	FARMER BROS CO CHECK NUM: 00512736	$-88.54	$0.00
01/24/2023	BILL	FARMER BROS CO	$88.54	$88.54
03/09/2022	PAYMENT	FARMER BROS COFFEE CO CHECK NUM: 00502268	$-74.15	$0.00
01/25/2022	BILL	FARMER BROS COFFEE CO	$74.15	$74.15
02/15/2008	PAYMENT	FARMERS BROS CO CHECK NUM: 127768	$-255.04	$0.00
01/29/2008	BILL	FARMER BROS COFFEE CO	$255.04	$255.04
03/01/2007	PAYMENT	FARMERS BROS. CO. CHECK NUM: 105597	$-161.29	$0.00
02/13/2007	BILL	FARMER BROS COFFEE CO	$161.29	$161.29
02/17/2006	PAYMENT	FARMER BROS CO CHECK NUM: 76175	$-82.39	$0.00
02/02/2006	BILL	FARMER BROS COFFEE CO	$82.39	$82.39
03/11/2005	PAYMENT	FARMER BROS COFFEE CO CHECK NUM: 6686	$-230.64	$0.00
02/10/2005	BILL	Billed on Old System	$230.64	$230.64