Tax Account BU212064

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Owners

JO-ANN STORES INC #2204
5555 DARROW RD
HUDSON, OH 44236-4011

JO-ANN FABRIC & CRAFT STORES

Account Summary

Account ID	BU212064
Account Type	Personal Property
Location	2755 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU212064

Account Type

Personal Property

Location

2755 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,164.28
Total	$1,280.71
Paid	$1,280.71
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

$1,164.28

Total

$1,280.71

Paid

$1,280.71

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	$1,164.28	$116.43	$1,164.28	$1,280.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,261.79	$0.00	$1,261.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,472.64	$0.00	$1,472.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,595.49	$0.00	$1,595.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,732.69	$0.00	$1,732.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/05/2024	PAYMENT	JOANN CHECK 400552004	$-116.43	$0.00
04/05/2024	PAYMENT	JOANN CHECK 400551817	$-1,164.28	$116.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$116.43	$1,280.71
01/31/2024	BILL	JO-ANN STORES INC #2204	$1,164.28	$1,164.28
02/24/2023	PAYMENT	JO-ANN STORES LLC CHECK NUM: 400531703	$-1,261.79	$0.00
01/24/2023	BILL	JO-ANN STORES INC #2204	$1,261.79	$1,261.79
03/04/2022	PAYMENT	JO-ANN CHECK NUM: 400511040	$-1,472.64	$0.00
01/25/2022	BILL	JO-ANN STORES INC #2204	$1,472.64	$1,472.64
04/12/2021	PAYMENT	JO-ANN CHECK NUM: 400492189	$-1,595.49	$0.00
03/10/2021	BILL	JO-ANN STORES INC #2204	$1,595.49	$1,595.49
03/02/2020	PAYMENT	JOANN CHECK NUM: 400470200	$-1,732.69	$0.00
02/25/2020	BILL	JO-ANN STORES INC #2204	$1,732.69	$1,732.69
02/25/2019	PAYMENT	JO-ANN CHECK NUM: 400434929	$-1,938.70	$0.00
01/24/2019	BILL	JO-ANN STORES INC #2204	$1,938.70	$1,938.70
03/05/2018	PAYMENT	JO-ANN STORES INC #2204 CHECK NUM: 400399191	$-2,169.19	$0.00
01/29/2018	BILL	JO-ANN STORES INC #2204	$2,169.19	$2,169.19
03/06/2017	PAYMENT	JO-ANN STORES INC #2204 CHECK NUM: 400359195	$-2,496.60	$0.00
01/30/2017	BILL	JO-ANN STORES INC #2204	$2,496.60	$2,496.60
04/15/2016	PAYMENT	JO-ANN FABRIC & CRAFT STORES CHECK NUM: 400321978	$-3,002.87	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$272.99	$3,002.87
01/22/2016	BILL	JO-ANN FABRIC & CRAFT STORES	$2,729.88	$2,729.88
04/20/2015	PAYMENT	JO-ANN STORES LLC CHECK NUM: 400276919	$-3,426.80	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$311.53	$3,426.80
01/30/2015	BILL	JO-ANN FABRIC & CRAFT STORES	$3,115.27	$3,115.27
03/07/2014	PAYMENT	JO-ANN FABRIC & CRAFT STORES CHECK NUM: 400198244	$-3,496.30	$0.00
01/28/2014	BILL	JO-ANN FABRIC & CRAFT STORES	$3,496.30	$3,496.30
03/12/2013	PAYMENT	JO-ANN FABRIC & CRAFT STORES CHECK NUM: 400117483	$-4,258.47	$0.00
02/07/2013	BILL	JO-ANN FABRIC & CRAFT STORES	$4,258.47	$4,258.47