Tax Account BU069973

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Owners

AIRGAS USA LLC - WEST DIVISION
PO BOX 6675
WAYNE, PA 19087-8675

AIRGAS USA LLC

Account Summary

Account ID	BU069973
Account Type	Personal Property
Location	951 W MAIN ST, #F ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU069973

Account Type

Personal Property

Location

951 W MAIN ST, #F
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$974.29
Total	$974.29
Paid	$974.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$974.29

Total

$974.29

Paid

$974.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$974.29	$0.00	$974.29	$974.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,254.47	$0.00	$1,254.47	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,383.48	$0.00	$1,383.48	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,425.41	$0.00	$1,425.41	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,302.31	$0.00	$1,302.31	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	610.58	610.58	.00	.00
2022-2023	S05	Elko Redevelopment	808.79	808.79	.00	.00
2021-2022	S05	Elko Redevelopment	533.07	533.07	.00	.00
2020-2021	S05	Elko Redevelopment	361.86	361.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	AIRGAS CENTRAL ACCOUNTNG GROUP CHECK 4001462288	$-974.29	$0.00
01/31/2024	BILL	AIRGAS USA LLC - WEST DIVISION	$974.29	$974.29
02/22/2023	PAYMENT	AIRGAS USA LLC - WEST DIVISION CHECK NUM: 4001205459	$-1,254.47	$0.00
01/24/2023	BILL	AIRGAS USA LLC - WEST DIVISION	$1,254.47	$1,254.47
02/15/2022	PAYMENT	AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 4000938703	$-1,383.48	$0.00
01/25/2022	BILL	AIRGAS USA LLC - WEST DIVISION	$1,383.48	$1,383.48
04/20/2021	PAYMENT	AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 4000701079	$-1,425.41	$0.00
03/10/2021	BILL	AIRGAS USA LLC - WEST DIVISION	$1,425.41	$1,425.41
03/20/2020	PAYMENT	AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 4000431994	$-1,302.31	$0.00
02/25/2020	BILL	AIRGAS USA LLC - WEST DIVISION	$1,302.31	$1,302.31
02/12/2019	PAYMENT	AIRGAS CHECK NUM: 4000120928	$-1,450.48	$0.00
01/24/2019	BILL	AIRGAS USA LLC - WEST DIVISION	$1,450.48	$1,450.48
02/26/2018	PAYMENT	AIRGAS USA, LLC - WEST DIVISIO CHECK NUM: 02002136106	$-1,368.27	$0.00
01/29/2018	BILL	AIRGAS USA, LLC - WEST DIVISIO	$1,368.27	$1,368.27
02/27/2017	PAYMENT	AIRGAS USA, LLC - WEST DIVISIO CHECK NUM: 02001823263	$-1,450.62	$0.00
01/30/2017	BILL	AIRGAS USA, LLC - WEST DIVISIO	$1,450.62	$1,450.62
02/11/2016	PAYMENT	AIRGAS USA, LLC - WEST DIVISIO CHECK NUM: 02001491500	$-1,729.87	$0.00
01/22/2016	BILL	AIRGAS USA, LLC - WEST DIVISIO	$1,729.87	$1,729.87
02/17/2015	PAYMENT	AIRGAS USA, LLC - WEST DIVISIO CHECK NUM: 02001139928	$-2,166.34	$0.00
01/30/2015	BILL	AIRGAS USA, LLC - WEST DIVISIO	$2,166.34	$2,166.34
02/27/2014	PAYMENT	AIRGAS CHECK NUM: 2000783844	$-2,427.69	$0.00
01/28/2014	BILL	AIRGAS USA, LLC - WEST DIVISIO	$2,427.69	$2,427.69
03/13/2013	PAYMENT	AIRGAS USA, LLC - WEST DIVISIO CHECK NUM: 2000437838	$-2,268.51	$0.00
02/07/2013	BILL	AIRGAS USA, LLC - WEST DIVISIO	$2,268.51	$2,268.51
03/12/2012	PAYMENT	AIRGAS NORTHERN CA & NV INC CHECK NUM: 3707606	$-2,187.02	$0.00
01/23/2012	BILL	AIRGAS NORTHERN CA & NV INC	$2,187.02	$2,187.02
02/15/2011	PAYMENT	AIRGAS NORTHERN CA & NV INC CHECK NUM: 337087	$-2,257.71	$0.00
01/31/2011	BILL	AIRGAS NORTHERN CA & NV INC	$2,257.71	$2,257.71
02/23/2010	PAYMENT	AIRGAS NORTHERN CA & NV INC CHECK NUM: 2958020	$-2,407.54	$0.00
01/26/2010	BILL	AIRGAS NORTHERN CA & NV INC	$2,407.54	$2,407.54
02/18/2009	PAYMENT	AIRGAS NORTHERN CA & NV INC CHECK NUM: 2551114	$-3,097.58	$0.00
01/26/2009	BILL	AIRGAS NORTHERN CA & NV INC	$3,097.58	$3,097.58
02/11/2008	PAYMENT	AIRGAS NORTHERN CA & NV INC C/ CHECK NUM: 2123929	$-2,594.29	$0.00
01/29/2008	BILL	AIRGAS NORTHERN CA & NV INC C/	$2,594.29	$2,594.29
03/13/2007	PAYMENT	AIRGAS NORTHERN CA & NV INC C/ CHECK NUM: 22216	$-1,963.99	$0.00
02/13/2007	BILL	AIRGAS NORTHERN CA & NV INC C/	$1,963.99	$1,963.99
02/24/2006	PAYMENT	AIRGAS NORTHERN CA & NV INC C/ CHECK NUM: 1245393	$-3,596.05	$0.00
02/02/2006	BILL	AIRGAS NORTHERN CA & NV INC C/	$3,596.05	$3,596.05
03/08/2005	PAYMENT	AIRGAS NORTHERN CA & NV INC C/ CHECK NUM: 838456	$-1,938.50	$0.00
02/10/2005	BILL	Billed on Old System	$1,938.50	$1,938.50