Tax Account BU065740
Owners
AIRPORT PHILLIPS 66
2424 RIDGE ROAD
ROCKWALL, TX 75087
KJ'S AIRPORT 66
Account Summary
| Account ID | BU065740 |
|---|---|
| Account Type | Personal Property |
| Location | 1415 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,926.83 |
| Total | $3,219.51 |
| Paid | $3,219.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | K E ANDREWS & CO CHECK 100248 | $-3,219.51 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $292.68 | $3,219.51 |
| 01/21/2026 | BILL | AIRPORT PHILLIPS 66 | $2,926.83 | $2,926.83 |
| 05/16/2025 | PAYMENT | "PARKLAND USA CORPORATION" ONLINE | $-1,481.81 | $0.00 |
| 05/12/2025 | ADJUSTMENT | PARKLAND USA CORP CHECK VPS ECK VOIDED PAYMENT: 1095844. REASON: VPS CHARGEBACK | $1,481.81 | $1,481.81 |
| 05/01/2025 | PAYMENT | PARKLAND USA CORP CHECK VPS ECK | $-1,481.81 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $134.71 | $1,481.81 |
| 01/30/2025 | BILL | AIRPORT PHILLIPS 66 | $1,347.10 | $1,347.10 |
| 02/26/2024 | PAYMENT | PARKLAND USA DBA CONRAD & BISCHOFF CHECK 0008528 | $-1,473.19 | $0.00 |
| 01/31/2024 | BILL | AIRPORT PHILLIPS 66 | $1,473.19 | $1,473.19 |
| 02/16/2023 | PAYMENT | CONRAD & BISCHOFF - RETAIL CHECK NUM: 0006336 | $-1,355.99 | $0.00 |
| 01/24/2023 | BILL | KJ'S AIRPORT 66 | $1,355.99 | $1,355.99 |
| 03/04/2022 | PAYMENT | CONRAD & BISCHOFF CHECK NUM: 0000428 | $-1,525.23 | $0.00 |
| 01/25/2022 | BILL | KJ'S AIRPORT 66 | $1,525.23 | $1,525.23 |
| 03/24/2021 | PAYMENT | CONRAD AND BISCHOFF, INC CHECK NUM: 146493 | $-1,640.02 | $0.00 |
| 03/10/2021 | BILL | KJ'S AIRPORT 66 | $1,640.02 | $1,640.02 |
| 03/31/2020 | PAYMENT | JEFFERY WALBOM CHECK NUM: ACH | $-1,063.88 | $0.00 |
| 02/25/2020 | BILL | KJ'S AIRPORT 66 | $1,063.88 | $1,063.88 |
| 03/04/2019 | PAYMENT | CONRAD & BISCHOFF INC CHECK NUM: 134376 | $-1,214.38 | $0.00 |
| 01/24/2019 | BILL | KJ'S AIRPORT 66 | $1,214.38 | $1,214.38 |
| 02/28/2018 | PAYMENT | CONRAD & BISCHOFF CHECK NUM: 128323 | $-1,176.04 | $0.00 |
| 01/29/2018 | BILL | KJ'S AIRPORT 66 | $1,176.04 | $1,176.04 |
| 02/24/2017 | PAYMENT | CONRAD & BISCHOFF CHECK NUM: 122664 | $-203.40 | $0.00 |
| 01/30/2017 | BILL | KJ'S AIRPORT 66 | $203.40 | $203.40 |
| 03/24/2016 | PAYMENT | WALBOM, JEFFERY C CREDIT: D BANK: OP INTERNET NUM: 120847 | $-292.48 | $0.00 |
| 01/22/2016 | BILL | KJ'S AIRPORT 66 | $292.48 | $292.48 |
| 02/26/2015 | PAYMENT | CONRAD & BISCHOFF INC CHECK NUM: 111744 | $-390.85 | $0.00 |
| 01/30/2015 | BILL | KJ'S AIRPORT 66 | $390.85 | $390.85 |
| 03/06/2014 | PAYMENT | CONRAD AND BISCHOFF, INC CHECK NUM: 105481 | $-885.48 | $0.00 |
| 01/28/2014 | BILL | KJ'S AIRPORT 66 | $885.48 | $885.48 |
| 03/08/2013 | PAYMENT | CONRAD & BISCHOFF INC CHECK NUM: 99416 | $-680.86 | $0.00 |
| 02/07/2013 | BILL | KJ'S AIRPORT 66 | $680.86 | $680.86 |
| 03/07/2012 | PAYMENT | CONRAD & BISCHOFF, INC CHECK NUM: 93179 | $-521.47 | $0.00 |
| 01/23/2012 | BILL | KJ'S AIRPORT 66 | $521.47 | $521.47 |
| 03/03/2011 | PAYMENT | CONRAD AND BISCHOFF INC CHECK NUM: 84585 | $-862.22 | $0.00 |
| 01/31/2011 | BILL | KJ'S AIRPORT 66 | $862.22 | $862.22 |
| 03/03/2010 | PAYMENT | CONRAD AMD BISCHOFF INC CHECK NUM: 80158 | $-648.57 | $0.00 |
| 01/26/2010 | BILL | KJ'S AIRPORT 66 | $648.57 | $648.57 |
| 03/09/2009 | PAYMENT | KJ'S AIRPORT 66 CHECK NUM: 73518 | $-2,434.70 | $0.00 |
| 01/26/2009 | BILL | KJ'S AIRPORT 66 | $2,434.70 | $2,434.70 |
| 03/04/2008 | PAYMENT | CONRAD AND BISCHOFF INC CHECK NUM: 66377 | $-1,768.23 | $0.00 |
| 01/29/2008 | BILL | KJ'S AIRPORT 66 | $1,768.23 | $1,768.23 |
| 03/08/2007 | PAYMENT | CONRAD AND BISCHOFF, INC CHECK NUM: 59729 | $-1,091.10 | $0.00 |
| 02/13/2007 | BILL | AIRPORT 66 | $1,091.10 | $1,091.10 |
| 03/13/2006 | PAYMENT | AIRPORT 66 CHECK NUM: 52520 | $-1,010.54 | $0.00 |
| 02/02/2006 | BILL | AIRPORT 66 | $1,010.54 | $1,010.54 |
| 03/17/2005 | PAYMENT | AIRPORT 66 CHECK NUM: 46149 | $-2,854.25 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $2,854.25 | $2,854.25 |
