Tax Account BU096166
Owners
UNITED CENTRAL IND SUP CO,LLC
3526 E BROADWAY RD
PHOENIX, AZ 85040-2834
LES#300/UC#104
LUBRICATION EQUIPMENT& SUPPLY
Account Summary
| Account ID | BU096166 |
|---|---|
| Account Type | Personal Property |
| Location | 430 30TH ST, ELKO CITY ELKO |
| Balance | $14.83 |
| Currently Due | $14.83 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.48 |
| Total | $14.83 |
| Paid | $0.00 |
| Balance | $14.83 |
| Due | $14.83 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.35 | $14.83 |
| 01/31/2024 | BILL | UNITED CENTRAL IND SUP CO,LLC | $13.48 | $13.48 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/22/2016 | PAYMENT | LUBRICATION EQUIPMENT & SUPPLY CHECK NUM: 042313 | $-15.81 | $0.00 |
| 01/22/2016 | BILL | LUBRICATION EQUIPMENT & SUPPLY | $15.81 | $15.81 |
| 03/05/2015 | PAYMENT | LUBRICATION EQUIPMENT & SUPPLY CHECK NUM: 038776 | $-18.56 | $0.00 |
| 01/30/2015 | BILL | LUBRICATION EQUIPMENT & SUPPLY | $18.56 | $18.56 |
| 02/05/2014 | PAYMENT | LUBRICATION EQUIPMENT & SUPPLY CHECK NUM: 034475 | $-22.36 | $0.00 |
| 01/28/2014 | BILL | LUBRICATION EQUIPMENT & SUPPLY | $22.36 | $22.36 |
| 02/22/2013 | PAYMENT | LUBRICATION EQUIPMENT & SUPPLY CHECK NUM: 030337 | $-38.27 | $0.00 |
| 02/07/2013 | BILL | LUBRICATION EQUIPMENT & SUPPLY | $38.27 | $38.27 |
| 02/03/2012 | PAYMENT | LUBRICATION EQUIPMENT & SUPPLY CHECK NUM: 25901 | $-28.90 | $0.00 |
| 01/23/2012 | BILL | LUBRICATION EQUIPMENT & SUPPLY | $28.90 | $28.90 |
| 02/18/2011 | PAYMENT | LUBRICATION EQUIPMENT & SUPPLY CHECK NUM: 22059 | $-33.15 | $0.00 |
| 01/31/2011 | BILL | LUBRICATION EQUIPMENT & SUPPLY | $33.15 | $33.15 |
| 02/03/2010 | PAYMENT | LUBRICATION EQUIPMENT & SUPPLY CHECK NUM: 18716 | $-36.37 | $0.00 |
| 01/26/2010 | BILL | LUBRICATION EQUIPMENT & SUPPLY | $36.37 | $36.37 |
| 02/04/2009 | PAYMENT | LUBRICATION EQUIPMENT& SUPPLY CHECK NUM: 15692 | $-40.91 | $0.00 |
| 01/26/2009 | BILL | LUBRICATION EQUIPMENT& SUPPLY | $40.91 | $40.91 |
| 02/19/2008 | PAYMENT | LUBRICATION EQUIPMENT& SUPPLY CHECK NUM: 012501 | $-45.74 | $0.00 |
| 01/29/2008 | BILL | LUBRICATION EQUIPMENT& SUPPLY | $45.74 | $45.74 |
| 03/06/2007 | PAYMENT | LUBRICATION EQUIPMENT& SUPPLY CHECK NUM: 009712 | $-60.43 | $0.00 |
| 02/13/2007 | BILL | LUBRICATION EQUIPMENT& SUPPLY | $54.04 | $60.43 |
| 03/20/2006 | PAYMENT | LUBRICATION EQUIPMENT& SUPPLY CHECK NUM: 006519 | $-63.92 | $6.39 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $6.39 | $70.31 |
| 02/02/2006 | BILL | LUBRICATION EQUIPMENT& SUPPLY | $63.92 | $63.92 |
| 03/08/2005 | PAYMENT | LUBRICATION EQUIPMENT& SUPPLY CHECK NUM: 3160 | $-75.75 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $75.75 | $75.75 |
