Tax Account BU214264

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Owners

MARSHALLS #1101247
PO BOX 5369
WAYLAND, MA 01778-6369

MARSHALLS OF MA, INC

Account Summary

Account ID	BU214264
Account Type	Personal Property
Location	2515 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$5,128.98
Total	$5,128.98
Paid	$5,128.98
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	$5,128.98	$0.00	$0.00	$5,128.98	$5,128.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,215.91	$0.00	$0.00	$2,215.91	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$2,040.60	$0.00	$0.00	$2,040.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,283.33	$0.00	$0.00	$2,283.33	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,869.45	$0.00	$0.00	$2,869.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,257.00	$0.00	$0.00	$3,257.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	TJX COMPANIES CHECK 2518678	$-5,128.98	$0.00
01/30/2025	BILL	MARSHALLS #1247	$5,128.98	$5,128.98
02/23/2024	PAYMENT	TJX CHECK 2416012	$-2,215.91	$0.00
01/31/2024	BILL	MARSHALLS #1247	$2,215.91	$2,215.91
02/21/2023	PAYMENT	THE TJX COMPANIES LLC CHECK NUM: 2317281	$-2,040.60	$0.00
01/24/2023	BILL	MARSHALLS #1247	$2,040.60	$2,040.60
02/23/2022	PAYMENT	TJX COMPANIES CHECK NUM: 2224933	$-5,152.78	$0.00
01/25/2022	BILL	MARSHALLS #1247	$2,283.33	$5,152.78
03/10/2021	BILL	MARSHALLS #1247	$2,869.45	$2,869.45
03/10/2020	PAYMENT	TJX (MARSHALLS) CHECK NUM: 2072029	$-3,257.00	$0.00
02/25/2020	BILL	MARSHALLS #1247	$3,257.00	$3,257.00
02/19/2019	PAYMENT	TJX COMPANIES CHECK NUM: 1933239	$-3,583.53	$0.00
01/24/2019	BILL	MARSHALLS #1247	$3,583.53	$3,583.53
03/06/2018	PAYMENT	TJX CO CHECK NUM: 1775198	$-3,861.42	$0.00
01/29/2018	BILL	MARSHALLS #1247	$3,861.42	$3,861.42
02/24/2017	PAYMENT	TJX COMPANIES INC CHECK NUM: 1604723	$-4,372.90	$0.00
01/30/2017	BILL	MARSHALLS #1247	$4,372.90	$4,372.90
03/01/2016	PAYMENT	TJX CHECK NUM: 1445409	$-5,164.95	$0.00
01/22/2016	BILL	MARSHALLS #1247	$5,164.95	$5,164.95