Tax Account BU208017

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Owners

FEDEX FREIGHT INC ELK/151
PO BOX 1450
COCKEYSVILLE, MD 21030-7450

TRANSPORTATION

Account Summary

Account ID	BU208017
Account Type	Personal Property
Location	4250 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208017

Account Type

Personal Property

Location

4250 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$567.92
Total	$567.92
Paid	$567.92
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

$567.92

Total

$567.92

Paid

$567.92

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	$567.92	$0.00	$567.92	$567.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$844.58	$0.00	$844.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$723.22	$0.00	$723.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$503.26	$0.00	$503.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$536.66	$53.67	$590.33	$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	FEDEX CHECK 82565018+	$-567.92	$0.00
01/31/2024	BILL	FEDEX FREIGHT INC ELK/151	$567.92	$567.92
03/08/2023	PAYMENT	FEDEX (PT) CHECK NUM: 80074492	$-844.58	$0.00
01/24/2023	BILL	FEDEX FREIGHT INC ELK/151	$844.58	$844.58
02/28/2022	PAYMENT	FEDEX CHECK NUM: 77751676	$-723.22	$0.00
01/25/2022	BILL	FEDEX FREIGHT INC ELK/151	$723.22	$723.22
03/29/2021	PAYMENT	FEDEX (PT) CHECK NUM: 75761900	$-503.26	$0.00
03/10/2021	BILL	FEDEX FREIGHT INC ELK/151	$503.26	$503.26
04/23/2020	PAYMENT	FEDEX PT CHECK NUM: 74258105	$-590.33	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$53.67	$590.33
02/25/2020	BILL	FEDEX FREIGHT INC ELK/151	$536.66	$536.66
02/11/2019	PAYMENT	FEDEX CHECK NUM: 72512842	$-580.85	$0.00
01/24/2019	BILL	FEDEX FREIGHT INC ELK/151	$580.85	$580.85
02/16/2018	PAYMENT	FEDEX CHECK NUM: 10378745	$-715.13	$0.00
01/29/2018	BILL	FEDEX FREIGHT, INC ELK/151	$715.13	$715.13
02/16/2017	PAYMENT	FEDEX FREIGHT, INC ELK/151 CHECK NUM: 9166180	$-831.54	$0.00
01/30/2017	BILL	FEDEX FREIGHT, INC ELK/151	$831.54	$831.54
02/18/2016	PAYMENT	FEDEX CHECK NUM: 7742029	$-778.22	$0.00
01/22/2016	BILL	FEDEX FREIGHT, INC ELK/151	$778.22	$778.22
03/06/2015	PAYMENT	FEDEX CHECK NUM: 6518426	$-983.85	$0.00
01/30/2015	BILL	FEDEX FREIGHT, INC ELK/151	$983.85	$983.85
03/11/2014	PAYMENT	FEDEX FREIGHT, INC ELK/151 CHECK NUM: 1243107	$-1,454.17	$0.00
01/28/2014	BILL	FEDEX FREIGHT, INC ELK/151	$1,454.17	$1,454.17
02/22/2013	PAYMENT	FEDEX FREIGHT INC CHECK NUM: 06000896	$-1,672.48	$0.00
02/07/2013	BILL	FEDEX FREIGHT, INC ELK/151	$1,672.48	$1,672.48
02/21/2012	PAYMENT	FEDEX FREIGHT, INC CHECK NUM: 5759037	$-912.08	$0.00
01/23/2012	BILL	FEDEX FREIGHT, INC ELK/151	$912.08	$912.08
03/01/2011	PAYMENT	FEDEX FREIGHT, INC CHECK NUM: 5467734	$-1,070.76	$0.00
01/31/2011	BILL	FEDEX FREIGHT, INC ELK/151	$1,070.76	$1,070.76
02/17/2010	PAYMENT	FEDEX FREIGHT, INC ELK/151 CHECK NUM: 5285752	$-1,107.09	$0.00
01/26/2010	BILL	FEDEX FREIGHT, INC ELK/151	$1,107.09	$1,107.09
03/09/2009	PAYMENT	FEDEX FREIGHT WEST, INC CHECK NUM: 05131156	$-1,045.20	$0.00
01/26/2009	BILL	FEDEX FREIGHT WEST, INC	$1,045.20	$1,045.20