Tax Account BU066771

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Owners

PURCELL TIRE NW INC
301 N HALL ST
POTOSI, MO 63664-1403

Account Summary

Account ID	BU066771
Account Type	Personal Property
Location	1825 IDAHO ST 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	$1,052.80
Total	$1,052.80
Paid	$1,052.80
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	$1,052.80	$0.00	$1,052.80	$1,052.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,109.38	$117.94	$1,227.32	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,275.58	$0.00	$1,275.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,426.32	$0.00	$1,426.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$553.20	$0.00	$553.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	PURCELL TIRE COMPANY CHECK 342677	$-1,052.80	$0.00
01/31/2024	BILL	PURCELL TIRE NW INC	$1,052.80	$1,052.80
01/16/2024	PAYMENT	LINDSEY KELSO ONLINE	$-1,227.32	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$1,227.32
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$110.94	$1,220.32
01/24/2023	BILL	PURCELL TIRE NW INC	$1,109.38	$1,109.38
03/02/2022	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0323778	$-1,275.58	$0.00
01/25/2022	BILL	PURCELL TIRE NW INC	$1,275.58	$1,275.58
04/07/2021	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 515747	$-1,426.32	$0.00
03/10/2021	BILL	PURCELL TIRE NW INC	$1,426.32	$1,426.32
03/16/2020	PAYMENT	PURCELL TIRE NW INC CHECK NUM: 506986	$-553.20	$0.00
02/25/2020	BILL	PURCELL TIRE NW INC	$553.20	$553.20
02/26/2019	PAYMENT	PURCELL TIRE CO. CHECK NUM: 0497287	$-652.86	$0.00
01/24/2019	BILL	PURCELL TIRE NW INC	$652.86	$652.86
02/27/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0488192	$-864.59	$0.00
01/29/2018	BILL	PURCELL TIRE NW, INC	$864.59	$864.59
02/28/2017	PAYMENT	PURCELL TIRE NW, INC CHECK NUM: 0477886	$-887.15	$0.00
01/30/2017	BILL	PURCELL TIRE NW, INC	$887.15	$887.15
02/23/2016	PAYMENT	PURCELL TIRE NW, INC CHECK NUM: 467234	$-963.34	$0.00
01/22/2016	BILL	PURCELL TIRE NW, INC	$963.34	$963.34
02/11/2015	PAYMENT	PURCELL TIRE NW, INC CHECK NUM: 00456764	$-1,022.51	$0.00
01/30/2015	BILL	PURCELL TIRE NW, INC	$1,022.51	$1,022.51
02/18/2014	PAYMENT	PURCELL TIRE NW, INC CHECK NUM: 446268	$-1,319.34	$0.00
01/28/2014	BILL	PURCELL TIRE NW, INC	$1,319.34	$1,319.34
03/14/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 435915	$-1,680.11	$0.00
02/07/2013	BILL	D & D TIRE INC - PURCELL NW	$1,680.11	$1,680.11
02/21/2012	PAYMENT	PURCELL TIRE CO/D&D TIRE CHECK NUM: 423537	$-1,864.53	$0.00
01/23/2012	BILL	D & D TIRE INC - PURCELL NW	$1,864.53	$1,864.53
02/25/2011	PAYMENT	D & D TIRE INC CHECK NUM: 411783	$-2,154.84	$0.00
01/31/2011	BILL	D & D TIRE INC	$2,154.84	$2,154.84
02/08/2010	PAYMENT	PURCELL TIRE CO CHECK NUM: 399269	$-3,621.22	$0.00
01/26/2010	BILL	D & D TIRE INC	$3,621.22	$3,621.22
02/26/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 385355	$-3,668.88	$0.00
01/26/2009	BILL	D & D TIRE INC	$3,668.88	$3,668.88
03/05/2008	PAYMENT	D & D TIRE INC CHECK NUM: 57948	$-3,398.02	$0.00
01/29/2008	BILL	D & D TIRE INC	$3,398.02	$3,398.02
03/06/2007	PAYMENT	D & D TIRE INC CHECK NUM: 52703	$-2,030.02	$0.00
02/13/2007	BILL	D & D TIRE INC	$2,030.02	$2,030.02
03/02/2006	PAYMENT	D & D TIRE INC CHECK NUM: 47711	$-1,298.10	$0.00
02/02/2006	BILL	D & D TIRE INC	$1,298.10	$1,298.10
03/08/2005	PAYMENT	D & D TIRE INC CHECK NUM: 44446	$-1,442.58	$0.00
02/10/2005	BILL	Billed on Old System	$1,442.58	$1,442.58