Tax Account BU065237
Owners
FARMER BROS CO
14501 NORTH FWY
FORT WORTH, TX 76177-3304
Account Summary
| Account ID | BU065237 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY - TAX DIST 11.5 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $124.84 |
| Total | $124.84 |
| Paid | $124.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $130.33 | $0.00 | $130.33 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $88.54 | $0.00 | $88.54 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $74.15 | $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 |
|---|---|---|---|---|
| 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 |
