Tax Account BU212028
Owners
AUTOZONE #4076
11000 RICHMOND AVE STE 350
HOUSTON, TX 77042-6702
AUTOZONE OPERATIONS INC
Account Summary
| Account ID | BU212028 |
|---|---|
| Account Type | Personal Property |
| Location | 1300 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $554.78 |
| Total | $554.78 |
| Paid | $554.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | AUTOZONE #4076 CHECK 87703304 | $-554.78 | $0.00 |
| 01/21/2026 | BILL | AUTOZONE #4076 | $554.78 | $554.78 |
| 03/11/2025 | PAYMENT | AUTOZONE #4076 CHECK 85110173 | $-611.15 | $0.00 |
| 01/30/2025 | BILL | AUTOZONE #4076 | $611.15 | $611.15 |
| 02/28/2024 | PAYMENT | AUTOZONE #4076 CHECK 82548216 | $-780.24 | $0.00 |
| 01/31/2024 | BILL | AUTOZONE #4076 | $780.24 | $780.24 |
| 02/27/2023 | PAYMENT | AUTOZONE CHECK NUM: 001982487 | $-630.33 | $0.00 |
| 01/24/2023 | BILL | AUTOZONE #4076 | $630.33 | $630.33 |
| 03/01/2022 | PAYMENT | AUTOZONE CHECK NUM: 1818009 | $-709.05 | $0.00 |
| 01/25/2022 | BILL | AUTOZONE #4076 | $709.05 | $709.05 |
| 04/05/2021 | PAYMENT | AUTOZONE CHECK NUM: 1682633 | $-793.51 | $0.00 |
| 03/10/2021 | BILL | AUTOZONE #4076 | $793.51 | $793.51 |
| 06/01/2020 | PAYMENT | AUTOZONE CHECK NUM: 1561789 | $-880.22 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $80.02 | $880.22 |
| 02/25/2020 | BILL | AUTOZONE #4076 | $800.20 | $800.20 |
| 03/01/2019 | PAYMENT | AUTOZONE #4076 CHECK NUM: 001380210 | $-996.56 | $0.00 |
| 01/24/2019 | BILL | AUTOZONE #4076 | $996.56 | $996.56 |
| 02/23/2018 | PAYMENT | AUTOZONE #4076 CHECK NUM: 001227731 | $-968.64 | $0.00 |
| 01/29/2018 | BILL | AUTOZONE #4076 | $968.64 | $968.64 |
| 02/24/2017 | PAYMENT | AUTOZONE #4076 CHECK NUM: 001058171 | $-1,073.98 | $0.00 |
| 01/30/2017 | BILL | AUTOZONE #4076 | $1,073.98 | $1,073.98 |
| 02/25/2016 | PAYMENT | AUTOZONE #4076 CHECK NUM: 904260 | $-1,218.28 | $0.00 |
| 01/22/2016 | BILL | AUTOZONE #4076 | $1,218.28 | $1,218.28 |
| 02/24/2015 | PAYMENT | AUTOZONE #4076 CHECK NUM: 749201 | $-1,215.36 | $0.00 |
| 01/30/2015 | BILL | AUTOZONE #4076 | $1,215.36 | $1,215.36 |
| 02/24/2014 | PAYMENT | AUTOZONE #4076 CHECK NUM: 568433 | $-1,398.87 | $0.00 |
| 01/28/2014 | BILL | AUTOZONE #4076 | $1,398.87 | $1,398.87 |
| 02/25/2013 | PAYMENT | AUTOZONE #4076 CHECK NUM: 309873 | $-1,709.81 | $0.00 |
| 02/07/2013 | BILL | AUTOZONE #4076 | $1,709.81 | $1,709.81 |
