Tax Account BU068991

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Owners

CHESAPEAKE MEDIA I LLC
PO BOX 1475
COCKEYSVILLE, MD 21030-7475

KENV-NBC TV STATION

Account Summary

Account ID	BU068991
Account Type	Personal Property
Location	1025 CHILTON CIR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU068991

Account Type

Personal Property

Location

1025 CHILTON CIR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,018.50
Total	$1,018.50
Paid	$1,018.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,018.50

Total

$1,018.50

Paid

$1,018.50

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	$1,018.50	$0.00	$1,018.50	$1,018.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,001.45	$0.00	$1,001.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,073.19	$0.00	$1,073.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,062.14	$0.00	$1,062.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,358.13	$0.00	$1,358.13	$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	SINCLAIR BROADCAST GROUP INC CHECK 82565020	$-1,018.50	$0.00
01/31/2024	BILL	CHESAPEAKE MEDIA I LLC	$1,018.50	$1,018.50
03/06/2023	PAYMENT	SINCLAIR BROADCAST GROUP INC CHECK NUM: 80056326	$-1,001.45	$0.00
01/24/2023	BILL	CHESAPEAKE MEDIA I LLC	$1,001.45	$1,001.45
02/28/2022	PAYMENT	SINCLAIR BROADCAST GROUP INC CHECK NUM: 77741043	$-1,073.19	$0.00
01/25/2022	BILL	.HESAPEAKE MEDIA I LLC	$1,073.19	$1,073.19
06/04/2021	PAYMENT	SINCLAIR BRAODCAST GROUP CHECK NUM: 76097058	$-1,062.14	$0.00
03/10/2021	BILL	CHESAPEAKE MEDIA I LLC	$1,062.14	$1,062.14
03/11/2020	PAYMENT	SINCLAIR BROADCAST GROUP, INC CHECK NUM: 74048206	$-1,358.13	$0.00
02/25/2020	BILL	CHESAPEAKE MEDIA I LLC	$1,358.13	$1,358.13
02/25/2019	PAYMENT	SINCLAIR BROADCAST GROUP INC CHECK NUM: 72585910	$-3,989.65	$0.00
01/24/2019	BILL	CHESAPEAKE MEDIA I LLC	$1,732.06	$3,989.65
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$2,257.59
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$204.60	$2,250.59
01/29/2018	BILL	CHESAPEAKE MEDIA I, LLC	$2,045.99	$2,045.99
02/28/2017	PAYMENT	SINCLAIR BROADCAST GROUP CHECK NUM: 110683922	$-2,460.45	$0.00
01/30/2017	BILL	CHESAPEAKE MEDIA I, LLC	$2,460.45	$2,460.45
03/01/2016	PAYMENT	SINCLAIR BROADCAST GROUP, INC CHECK NUM: 110613036	$-2,555.52	$0.00
01/22/2016	BILL	CHESAPEAKE MEDIA I, LLC	$2,555.52	$2,555.52
03/09/2015	PAYMENT	SINCLAIR BROADCAST GROUP, INC CHECK NUM: 110526057	$-2,796.43	$0.00
01/30/2015	BILL	CHESAPEAKE MEDIA I, LLC	$2,796.43	$2,796.43
03/13/2014	PAYMENT	SINCLAIR BROADCAST GROUP, INC. CHECK NUM: 110436155	$-3,338.27	$0.00
01/28/2014	BILL	RUBY MOUNTAIN BROADCASTING CO	$3,338.27	$3,338.27
03/08/2013	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 424	$-3,851.81	$0.00
02/07/2013	BILL	RUBY MOUNTAIN BROADCASTING CO	$3,851.81	$3,851.81
03/09/2012	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 216	$-4,811.11	$0.00
01/23/2012	BILL	RUBY MOUNTAIN BROADCASTING CO	$4,811.11	$4,811.11
03/15/2011	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 4949	$-6,123.49	$0.00
01/31/2011	BILL	RUBY MOUNTAIN BROADCASTING CO	$6,123.49	$6,123.49
03/10/2010	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 4569	$-1,420.71	$0.00
01/26/2010	BILL	RUBY MOUNTAIN BROADCASTING CO	$1,420.71	$1,420.71
03/06/2009	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 4222	$-1,151.50	$0.00
01/26/2009	BILL	RUBY MOUNTAIN BROADCASTING CO	$1,151.50	$1,151.50
02/29/2008	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 3857	$-807.53	$0.00
01/29/2008	BILL	RUBY MOUNTAIN BROADCASTING CO	$807.53	$807.53
03/15/2007	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 3571	$-920.38	$0.00
02/13/2007	BILL	RUBY MOUNTAIN BROADCASTING CO	$920.38	$920.38
03/09/2006	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 3236	$-1,046.59	$0.00
02/02/2006	BILL	RUBY MOUNTAIN BROADCASTING CO	$1,046.59	$1,046.59
03/08/2005	PAYMENT	RUBY MOUNTAIN BROADCASTING CO CHECK NUM: 2972	$-1,172.88	$0.00
02/10/2005	BILL	Billed on Old System	$1,172.88	$1,172.88