Tax Account BU209081

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Owners

FAMILY DOLLAR INC #27445
PO BOX 460389 DEPT 120
HOUSTON, TX 77056-8389

Account Summary

Account ID	BU209081
Account Type	Personal Property
Location	1302 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	$985.02
Total	$985.02
Paid	$985.02
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	$985.02	$0.00	$985.02	$985.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$846.30	$0.00	$846.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$830.45	$0.00	$830.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$922.91	$0.01	$922.92	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,277.17	$127.72	$1,404.89	$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	RYAN LLC CHECK 00022396	$-985.02	$0.00
01/31/2024	BILL	FAMILY DOLLAR INC #27445	$985.02	$985.02
02/17/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0016573	$-846.30	$0.00
01/24/2023	BILL	FAMILY DOLLAR INC #27445	$846.30	$846.30
02/22/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11232	$-830.45	$0.00
01/25/2022	BILL	FAMILY DOLLAR INC #27445	$830.45	$830.45
04/01/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 5855	$-1,050.64	$0.00
04/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$1,050.64
03/10/2021	BILL	FAMILY DOLLAR INC #27445	$922.91	$1,050.63
07/16/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000512	$-1,277.17	$127.72
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$127.72	$1,404.89
02/25/2020	BILL	FAMILY DOLLAR INC #27445	$1,277.17	$1,277.17
02/28/2019	PAYMENT	FAMILY DOLLAR STORES CHECK NUM: 8620	$-1,511.63	$0.00
01/24/2019	BILL	FAMILY DOLLAR INC #27445	$1,511.63	$1,511.63
03/01/2018	PAYMENT	FAMILY DOLLAR INC #27445 CHECK NUM: 754	$-542.26	$0.00
01/29/2018	BILL	FAMILY DOLLAR INC #27445	$542.26	$542.26
05/01/2017	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125038027	$-693.52	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$63.05	$693.52
01/30/2017	BILL	FAMILY DOLLAR INC #27445	$630.47	$630.47
02/22/2016	PAYMENT	FAMILY DOLLAR CHECK NUM: 4035829	$-672.57	$0.00
01/22/2016	BILL	FAMILY DOLLAR INC #7445	$672.57	$672.57
03/04/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 3958572	$-679.85	$0.00
01/30/2015	BILL	FAMILY DOLLAR INC #7445	$679.85	$679.85
02/20/2014	PAYMENT	FAMILY DOLLAR CHECK NUM: 3861577	$-764.12	$0.00
01/28/2014	BILL	FAMILY DOLLAR INC #7445	$764.12	$764.12
03/04/2013	PAYMENT	FAMILY DOLLAR CHECK NUM: 3755459	$-820.22	$0.00
02/07/2013	BILL	FAMILY DOLLAR INC #7445	$820.22	$820.22
02/27/2012	PAYMENT	FAMILY DOLLAR CHECK NUM: 3619791	$-784.63	$0.00
01/23/2012	BILL	FAMILY DOLLAR INC #7445	$784.63	$784.63
03/01/2011	PAYMENT	FAMILY DOLLAR INC #7445 CHECK NUM: 3474826	$-759.59	$0.00
01/31/2011	BILL	FAMILY DOLLAR INC #7445	$759.59	$759.59
03/04/2010	PAYMENT	FAMILY DOLLAR INC #7445 CHECK NUM: 3318995	$-542.30	$0.00
01/26/2010	BILL	FAMILY DOLLAR INC #7445	$542.30	$542.30