Tax Account BU212223

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Owners

BRIDGESTONE HOSEPOWER LLC
7557 RAMBLER RD STE 1000
DALLAS, TX 75231-2301

Account Summary

Account ID	BU212223
Account Type	Personal Property
Location	655 ROMEO WAY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$5,193.28
Total	$5,193.28
Paid	$5,193.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$5,193.28	$0.00	$0.00	$5,193.28	$5,193.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$5,413.43	$0.00	$0.00	$5,413.43	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$5,827.78	$0.00	$0.00	$5,827.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$5,791.29	$0.00	$0.00	$5,791.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$5,120.65	$0.00	$0.00	$5,120.65	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$5,415.85	$0.00	$0.00	$5,415.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK 454233	$-5,193.28	$0.00
01/30/2025	BILL	BRIDGESTONE HOSEPOWER LLC	$5,193.28	$5,193.28
03/14/2024	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK 00434763	$-5,413.43	$0.00
01/31/2024	BILL	BRIDGESTONE HOSEPOWER LLC	$5,413.43	$5,413.43
02/10/2023	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 00412414	$-5,827.78	$0.00
01/24/2023	BILL	BRIDGESTONE HOSEPOWER LLC	$5,827.78	$5,827.78
02/14/2022	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 391166	$-5,791.29	$0.00
01/25/2022	BILL	BRIDGESTONE HOSEPOWER LLC	$5,791.29	$5,791.29
03/24/2021	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 370934	$-5,120.65	$0.00
03/10/2021	BILL	BRIDGESTONE HOSEPOWER LLC	$5,120.65	$5,120.65
03/16/2020	PAYMENT	BRIDGESTONE HOSEPOWER, LLC CHECK NUM: 349575	$-5,415.85	$0.00
02/25/2020	BILL	BRIDGESTONE HOSEPOWER LLC	$5,415.85	$5,415.85
02/04/2019	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 21681	$-4,910.88	$0.00
01/24/2019	BILL	BRIDGESTONE HOSEPOWER LLC	$4,910.88	$4,910.88
02/16/2018	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 20860	$-3,152.18	$0.00
01/29/2018	BILL	BRIDGESTONE HOSEPOWER LLC	$3,152.18	$3,152.18
02/21/2017	PAYMENT	BRIDGESTONE HOSEPOWER, CHECK NUM: 19990	$-462.28	$0.00
01/30/2017	BILL	MASTHEAD INDUSTRIES INC	$431.28	$462.28
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$31.00
04/21/2016	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 19234	$-240.00	$24.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$24.00	$264.00
01/22/2016	BILL	MASTHEAD INDUSTRIES INC	$240.00	$240.00
02/09/2015	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 18186	$-334.58	$0.00
01/30/2015	BILL	MASTHEAD INDUSTRIES INC	$334.58	$334.58
03/04/2014	PAYMENT	TARRANOVA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 078916	$-338.17	$0.00
01/28/2014	BILL	MASTHEAD INDUSTRIES INC	$338.17	$338.17
02/22/2013	PAYMENT	HOSEPOWER USA MASTHEAD INDUSTR CHECK NUM: 510061	$-324.20	$0.00
02/07/2013	BILL	MASTHEAD INDUSTRIES INC	$324.20	$324.20