Tax Account BU214265

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PETCO #2129
PO BOX 91119
AUSTIN, TX 78709-1119

PETCO ANIMAL SUPPLIES STORES

Account ID

Account Type

Personal Property

Location

2747 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,094.33

Total

$2,094.33

Paid

$2,094.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,094.33	$0.00	$2,094.33	$2,094.33	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,111.38	$0.00	$2,111.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,224.15	$0.00	$2,224.15	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,287.80	$0.00	$2,287.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,307.55	$0.00	$2,307.55	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	PETCO ANIMAL SUPPLIES CHECK 82410955	$-2,094.33	$0.00
01/31/2024	BILL	PETCO #2129	$2,094.33	$2,094.33
02/15/2023	PAYMENT	PETCO ANIMAL SUPPLIES CHECK NUM: 79901060	$-2,111.38	$0.00
01/24/2023	BILL	PETCO #2129	$2,111.38	$2,111.38
02/17/2022	PAYMENT	PETCO ANIMAL SUPPLIES CHECK NUM: 77643287	$-2,224.15	$0.00
01/25/2022	BILL	PETCO #2129	$2,224.15	$2,224.15
03/29/2021	PAYMENT	PETCO ANIMAL SUPPLIES CHECK NUM: 75756305	$-2,287.80	$0.00
03/10/2021	BILL	PETCO #2129	$2,287.80	$2,287.80
03/11/2020	PAYMENT	PETCO ANIMAL SUPPLIES CHECK NUM: 74048764	$-2,307.55	$0.00
02/25/2020	BILL	PETCO #2129	$2,307.55	$2,307.55
02/15/2019	PAYMENT	PETCO ANIMAL SUPPLIES CHECK NUM: 72528698	$-2,786.75	$0.00
01/24/2019	BILL	PETCO #2129	$2,786.75	$2,786.75
02/20/2018	PAYMENT	PETCO ANIMAL SUPPLIES CHECK NUM: 10388730	$-2,962.22	$0.00
01/29/2018	BILL	PETCO #2129	$2,962.22	$2,962.22
02/24/2017	PAYMENT	PETCO ANIMAL SUPPLIES CHECK NUM: 9234216	$-3,456.32	$0.00
01/30/2017	BILL	PETCO #2129	$3,456.32	$3,456.32
03/14/2016	PAYMENT	PETCO ANIMAL SUPPLIES CHECK NUM: 7839441	$-3,781.01	$0.00
03/14/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 7839441	$2,781.01	$3,781.01
03/14/2016	VOID	PETCO ANIMAL SUPPLIES CHECK NUM: 7839441	$-2,781.01	$1,000.00
01/22/2016	BILL	PETCO #2129	$3,781.01	$3,781.01