Tax Account BU096562

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Owners

SMUCKER FOODSERVICE, INC
PO BOX 101122
CHICAGO, IL 60610-8902

Account Summary

Account ID	BU096562
Account Type	Personal Property
Location	VARIOUS LOCATIONS 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	$196.69
Total	$196.69
Paid	$196.69
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	$196.69	$0.00	$196.69	$196.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$228.68	$0.00	$228.68	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$255.58	$0.00	$255.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$258.14	$0.00	$258.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$64.17	$0.00	$64.17	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SMUCKER FOODSERVICE, INC CHECK 211960475	$-196.69	$0.00
01/31/2024	BILL	SMUCKER FOODSERVICE, INC	$196.69	$196.69
03/13/2023	PAYMENT	SMUCKERS FOODSERVICE, INC CHECK NUM: 0207084725	$-228.68	$0.00
01/24/2023	BILL	SMUCKER FOODSERVICE, INC	$228.68	$228.68
02/18/2022	PAYMENT	SMUCKER FOOD SERVICE, INC CHECK NUM: 0202619546	$-255.58	$0.00
01/25/2022	BILL	SMUCKER FOODSERVICE INC	$255.58	$255.58
04/15/2021	PAYMENT	SMUCKER FOODSERVICE, INC CHECK NUM: 0200412845	$-258.14	$0.00
03/10/2021	BILL	SMUCKER FOODSERVICE INC	$258.14	$258.14
03/26/2020	PAYMENT	SMUCKER'S CHECK NUM: 2394972	$-64.17	$0.00
02/25/2020	BILL	SMUCKER FOODSERVICE INC	$64.17	$64.17
03/01/2019	PAYMENT	SMUCKERS CHECK NUM: 2352846	$-35.03	$0.00
01/24/2019	BILL	SMUCKER FOODSERVICE INC	$35.03	$35.03
03/09/2018	PAYMENT	SMUCKERS CHECK NUM: 2310732	$-40.12	$0.00
01/29/2018	BILL	SMUCKER FOODSERVICE, INC	$40.12	$40.12
02/27/2017	PAYMENT	SMUCKERS CHECK NUM: 2267483	$-64.70	$0.00
01/30/2017	BILL	SMUCKER FOODSERVICE, INC	$64.70	$64.70
02/26/2016	PAYMENT	SMUCKER'S CHECK NUM: 2217735	$-28.66	$0.00
01/22/2016	BILL	SMUCKER FOODSERVICE, INC	$28.66	$28.66
02/26/2015	PAYMENT	SMUCKERS CHECK NUM: 2180770	$-32.91	$0.00
01/30/2015	BILL	SMUCKER FOODSERVICE, INC	$32.91	$32.91
02/24/2014	PAYMENT	SMUCKERS CHECK NUM: 2141256	$-73.16	$0.00
01/28/2014	BILL	SMUCKER FOODSERVICE, INC	$73.16	$73.16
02/26/2013	PAYMENT	SMUCKERS CHECK NUM: 2094393	$-71.56	$0.00
02/07/2013	BILL	JMS FOODSERVICE, LLC	$71.56	$71.56
04/12/2012	PAYMENT	TICOR TITLE COMPANY CHECK NUM: 500009812	$-2.65	$0.00
03/26/2012	PAYMENT	SARA LEE COFFEE & TEA FOODSERV CHECK NUM: 01270919	$-26.47	$2.65
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.65	$29.12
01/23/2012	BILL	SARA LEE CORPORATION	$26.47	$26.47
03/18/2011	PAYMENT	SARA LEE COFFEE & TEA FOODSERV CHECK NUM: 01253265	$-81.68	$0.00
01/31/2011	BILL	SARA LEE CORPORATION	$81.68	$81.68
02/23/2010	PAYMENT	SARA LEE COFFEE CHECK NUM: 1234128	$-40.11	$0.00
01/26/2010	BILL	SARA LEE CORPORATION	$40.11	$40.11
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
04/05/2006	PAYMENT	SARA LEE COFFEE & TEA CHECK NUM: 638925	$-18.79	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.71	$18.79
02/02/2006	BILL	SARA LEE COFFEE & TEA	$17.08	$17.08
08/02/2005	PAYMENT	SARA LEE COFFEE & TEA CHECK NUM: 01023561	$-21.30	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.94	$21.30
02/10/2005	BILL	Billed on Old System	$19.36	$19.36