Tax Account BU212110

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Owners

FAMOUS FOOTWEAR #3169
PO BOX 4747
OAK BROOK, IL 60522-4747

BG RETAIL, LLC

Account Summary

Account ID	BU212110
Account Type	Personal Property
Location	2770 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU212110

Account Type

Personal Property

Location

2770 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$262.82
Total	$262.82
Paid	$262.82
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

$262.82

Total

$262.82

Paid

$262.82

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	$262.82	$0.00	$262.82	$262.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$281.82	$35.18	$317.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$328.41	$32.84	$361.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$368.74	$0.00	$368.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$405.69	$40.57	$446.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	CALERES INC CHECK 82598221	$-262.82	$0.00
01/31/2024	BILL	FAMOUS FOOTWEAR #3169	$262.82	$262.82
10/02/2023	PAYMENT	CALERES INC CHECK 81399444	$-317.00	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$317.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$28.18	$310.00
01/24/2023	BILL	FAMOUS FOOTWEAR #3169	$281.82	$281.82
05/02/2022	PAYMENT	CALERES, INC CHECK NUM: 78149910	$-361.25	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$32.84	$361.25
01/25/2022	BILL	FAMOUS FOOTWEAR #3169	$328.41	$328.41
12/07/2021	PAYMENT	CALERES, INC CHECK NUM: 77160893	$-368.74	$0.00
03/10/2021	BILL	FAMOUS FOOTWEAR #3169	$368.74	$368.74
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
04/28/2020	PAYMENT	FAMOUS, FOOTWEAR #3169 CHECK NUM: ACH	$-446.26	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$40.57	$446.26
02/25/2020	BILL	FAMOUS FOOTWEAR #3169	$405.69	$405.69
02/11/2019	PAYMENT	CALERES, INC CHECK NUM: 10062820	$-436.19	$0.00
01/24/2019	BILL	FAMOUS FOOTWEAR #3169	$436.19	$436.19
02/20/2018	PAYMENT	CALERES INC CHECK NUM: 10057781	$-490.31	$0.00
01/29/2018	BILL	FAMOUS FOOTWEAR #3169	$490.31	$490.31
02/17/2017	PAYMENT	CALERES, INC CHECK NUM: 10052348	$-562.39	$0.00
01/30/2017	BILL	FAMOUS FOOTWEAR #3169	$562.39	$562.39
02/16/2016	PAYMENT	CALERES, INC CHECK NUM: 10046246	$-650.53	$0.00
01/22/2016	BILL	FAMOUS FOOTWEAR #3169	$650.53	$650.53
02/23/2015	PAYMENT	BROWN SHOE COMPANY INC CHECK NUM: 10039570	$-722.65	$0.00
01/30/2015	BILL	FAMOUS FOOTWEAR	$722.65	$722.65
02/18/2014	PAYMENT	BROWN SHOE COMPANY INC CHECK NUM: 10032476	$-735.67	$0.00
01/28/2014	BILL	FAMOUS FOOTWEAR	$735.67	$735.67
03/05/2013	PAYMENT	BROWNSHOE COMPANY CHECK NUM: 10025331	$-926.12	$0.00
02/07/2013	BILL	FAMOUS FOOTWEAR	$926.12	$926.12