Tax Account BU214264
Owners
MARSHALLS #1247
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 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,215.91 |
| Total | $2,215.91 |
| Paid | $2,215.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,040.60 | $0.00 | $2,040.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,283.33 | $0.00 | $2,283.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,869.45 | $0.00 | $2,869.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,257.00 | $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 |
|---|---|---|---|---|
| 02/23/2024 | 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 |
