Tax Account BU078669

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Owners

BIG 5 SPORTING GOODS #250
2525 E EL SEGUNDO BLVD
EL SEGUNDO, CA 90245-4632

Account Summary

Account ID	BU078669
Account Type	Personal Property
Location	2409 MOUNTAIN CITY HWY 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	$234.06
Total	$234.06
Paid	$234.06
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	$234.06	$0.00	$234.06	$234.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$209.17	$0.00	$209.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$219.78	$0.00	$219.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$231.40	$0.00	$231.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$252.78	$0.00	$252.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	BIG 5 CORP CHECK 1073466	$-234.06	$0.00
01/31/2024	BILL	BIG 5 SPORTING GOODS #250	$234.06	$234.06
02/27/2023	PAYMENT	BIG 5 CORP CHECK NUM: 01039699	$-209.17	$0.00
01/24/2023	BILL	BIG 5 SPORTING GOODS #250	$209.17	$209.17
03/01/2022	PAYMENT	BIG 5 CORP CHECK NUM: 1004184	$-219.78	$0.00
01/25/2022	BILL	BIG 5 SPORTING GOODS #250	$219.78	$219.78
03/31/2021	PAYMENT	BIG 5 CORP CHECK NUM: 0969839	$-231.40	$0.00
03/10/2021	BILL	BIG 5 SPORTING GOODS #250	$231.40	$231.40
03/10/2020	PAYMENT	BIG 5 CORP CHECK NUM: 935396	$-252.78	$0.00
02/25/2020	BILL	BIG 5 SPORTING GOODS #250	$252.78	$252.78
03/04/2019	PAYMENT	BIG 5 CORP CHECK NUM: 0895808	$-272.66	$0.00
01/24/2019	BILL	BIG 5 SPORTING GOODS #250	$272.66	$272.66
03/06/2018	PAYMENT	BIG 5 CORP CHECK NUM: 0857468	$-306.83	$0.00
01/29/2018	BILL	BIG 5 SPORTING GOODS #250	$306.83	$306.83
03/10/2017	PAYMENT	BIG 5 SPORTING GOODS #250 CHECK NUM: 0817776	$-611.63	$0.00
01/30/2017	BILL	BIG 5 SPORTING GOODS #250	$611.63	$611.63
02/29/2016	PAYMENT	BIG 5 CORP CHECK NUM: 775178	$-653.49	$0.00
01/22/2016	BILL	BIG 5 SPORTING GOODS #250	$653.49	$653.49
02/17/2015	PAYMENT	BIG 5 CORP CHECK NUM: 00733255	$-770.28	$0.00
01/30/2015	BILL	BIG 5 SPORTING GOODS #250	$770.28	$770.28
03/06/2014	PAYMENT	BIG 5 CORP CHECK NUM: 0693770	$-359.20	$0.00
01/28/2014	BILL	BIG 5 SPORTING GOODS #250	$359.20	$359.20
03/08/2013	PAYMENT	BIG 5 CORP CHECK NUM: 0654575	$-470.81	$0.00
02/07/2013	BILL	BIG 5 SPORTING GOODS #250	$470.81	$470.81
02/16/2012	PAYMENT	BIG 5 CORP CHECK NUM: 0612996	$-470.81	$0.00
01/23/2012	BILL	BIG 5 SPORTING GOODS #250	$470.81	$470.81
03/08/2011	PAYMENT	BIG 5 SPORTING GOODS CHECK NUM: 0573572	$-584.86	$0.00
01/31/2011	BILL	BIG 5 SPORTING GOODS #250	$584.86	$584.86
03/30/2010	PAYMENT	BIG 5 SPORTING GOODS#250 CHECK NUM: MO	$-76.48	$0.00
03/30/2010	PAYMENT	BIG 5 SPORTING GOODS#250 CHECK NUM: 532394	$-764.76	$76.48
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$76.48	$841.24
01/26/2010	BILL	BIG 5 SPORTING GOODS#250	$764.76	$764.76
02/26/2009	PAYMENT	BIG 5 SPORTING GOODS#250 CHECK NUM: 487609	$-748.08	$0.00
01/26/2009	BILL	BIG 5 SPORTING GOODS#250	$748.08	$748.08
02/29/2008	PAYMENT	BIG 5 SPORTING GOODS#250 CHECK NUM: 445941	$-807.56	$0.00
01/29/2008	BILL	BIG 5 SPORTING GOODS#250	$807.56	$807.56
03/20/2007	PAYMENT	BIG 5 SPORTING GOODS#250 CHECK NUM: 404717	$-814.29	$0.00
02/13/2007	BILL	BIG 5 SPORTING GOODS#250	$814.29	$814.29
03/07/2006	PAYMENT	BIG 5 SPORTING GOODS#250 CHECK NUM: 0362941	$-898.85	$0.00
02/02/2006	BILL	BIG 5 SPORTING GOODS#250	$898.85	$898.85
03/21/2005	PAYMENT	BIG 5 SPORTING GOODS#250 CHECK NUM: 0324097	$-977.23	$0.00
02/10/2005	BILL	Billed on Old System	$977.23	$977.23