Tax Account BU209036

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Owners

C-A-L RANCH STORES
PO BOX 1866
IDAHO FALLS, ID 83403-1866

C-A-L STORES CO INC

Account Summary

Account ID	BU209036
Account Type	Personal Property
Location	2430 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209036

Account Type

Personal Property

Location

2430 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$985.93
Total	$985.93
Paid	$985.93
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

$985.93

Total

$985.93

Paid

$985.93

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	$985.93	$0.00	$985.93	$985.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$896.92	$0.00	$896.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,038.93	$0.00	$1,038.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$553.13	$0.00	$553.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$873.53	$0.00	$873.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	LEX HALL ONLINE	$-985.93	$0.00
01/31/2024	BILL	C-A-L RANCH STORES	$985.93	$985.93
03/02/2023	PAYMENT	HALL, LEX CHECK BANK: OP INTERNET NUM: 17C4MRNPL	$-896.92	$0.00
01/24/2023	BILL	C-A-L RANCH STORES	$896.92	$896.92
03/16/2022	PAYMENT	RANCH, CAL CHECK BANK: OP INTERNET NUM: K8N28MHNL	$-1,038.93	$0.00
01/25/2022	BILL	C-A-L RANCH STORES	$1,038.93	$1,038.93
04/13/2021	PAYMENT	CAL RANCH STORES CHECK NUM: ACH	$-553.13	$0.00
03/10/2021	BILL	C-A-L RANCH STORES	$553.13	$553.13
03/11/2020	PAYMENT	CAL RANCH STORES CHECK NUM: ACH	$-873.53	$0.00
02/25/2020	BILL	C-A-L RANCH STORES	$873.53	$873.53
03/04/2019	PAYMENT	C-A-L RANCH STORES CHECK NUM: 015229	$-1,095.60	$0.00
01/24/2019	BILL	C-A-L RANCH STORES	$1,095.60	$1,095.60
03/06/2018	PAYMENT	C-A-L RANCH STORES CHECK NUM: 015047	$-1,277.48	$0.00
01/29/2018	BILL	C-A-L RANCH STORES	$1,277.48	$1,277.48
02/27/2017	PAYMENT	C-A-L RANCH STORES CHECK NUM: 350136	$-1,292.87	$0.00
01/30/2017	BILL	C-A-L RANCH STORES	$1,292.87	$1,292.87
03/08/2016	PAYMENT	RANCH, CAL CHECK BANK: OP INTERNET NUM: 118552924	$-1,302.97	$0.00
01/22/2016	BILL	C-A-L RANCH STORES	$1,302.97	$1,302.97
03/18/2015	PAYMENT	C-A-L RANCH STORES CHECK NUM: 332536	$-1,476.70	$0.00
01/30/2015	BILL	C-A-L RANCH STORES	$1,476.70	$1,476.70
03/24/2014	PAYMENT	C-A-L RANCH STORES CHECK NUM: 013217	$-1,658.52	$0.00
01/28/2014	BILL	C-A-L RANCH STORES	$1,658.52	$1,658.52
03/13/2013	PAYMENT	C-A-L RANCH STORES CHECK NUM: 11560	$-1,840.29	$0.00
02/07/2013	BILL	C-A-L RANCH STORES	$1,840.29	$1,840.29
03/08/2012	PAYMENT	LEONARDSON, BROCK CHECK BANK: OP INTERNET NUM: 99128116	$-3,896.21	$0.00
01/23/2012	BILL	C-A-L RANCH STORES	$3,896.21	$3,896.21
03/21/2011	PAYMENT	VERLINE GRAY CHECK BANK: OP INTERNET NUM: 95722417	$-1,928.33	$0.00
01/31/2011	BILL	C-A-L RANCH STORES	$1,928.33	$1,928.33
03/03/2010	PAYMENT	C-A-L RANCH STORES CHECK NUM: 65782	$-2,248.87	$0.00
01/26/2010	BILL	C-A-L RANCH STORES	$2,248.87	$2,248.87