Tax Account BU216054
Owners
CHARTWELLS
2400 YORKMONT ROAD
CHARLOTTE, NC 28217-4511
COMPASS TWO LLC
Account Summary
| Account ID | BU216054 |
|---|---|
| Account Type | Personal Property |
| Location | BUSINESS LICENSE AUGUST 2025) VARIOUS LOCATIONS ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.47 |
| Total | $50.47 |
| Paid | $50.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $56.29 | $5.63 | $0.00 | $61.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $60.77 | $0.00 | $0.00 | $60.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $66.89 | $0.00 | $0.00 | $66.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2023 | PAYMENT | COMPASS GROUP USA INC CHECK NUM: 80013920 | $-50.47 | $0.00 |
| 01/24/2023 | BILL | COMPASS TWO LLC | $50.47 | $50.47 |
| 04/04/2022 | PAYMENT | COMPASS GROUP USA INC CHECK NUM: 77940099 | $-61.92 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.63 | $61.92 |
| 01/25/2022 | BILL | COMPASS TWO LLC | $56.29 | $56.29 |
| 04/05/2021 | PAYMENT | COMPASS GROUP USA INC CHECK NUM: 75780963 | $-60.77 | $0.00 |
| 03/10/2021 | BILL | COMPASS TWO LLC | $60.77 | $60.77 |
| 03/18/2020 | PAYMENT | COMPASS GROUP USA INC CHECK NUM: 74057209 | $-66.89 | $0.00 |
| 02/25/2020 | BILL | COMPASS TWO LLC | $66.89 | $66.89 |
| 03/07/2019 | PAYMENT | COMPASS GROUP USA INC CHECK NUM: 72606450 | $-76.12 | $0.00 |
| 01/24/2019 | BILL | COMPASS TWO LLC | $76.12 | $76.12 |
| 02/12/2018 | PAYMENT | COMPASS GROUP USA INC CHECK NUM: 10374194 | $-86.99 | $0.00 |
| 01/29/2018 | BILL | COMPASS TWO LLC | $86.99 | $86.99 |
| 02/21/2017 | PAYMENT | COMPASS GROUP USA CHECK NUM: 9176545 | $-99.91 | $0.00 |
| 01/30/2017 | BILL | COMPASS 2K12 SVS, LLC (CG75) | $99.91 | $99.91 |
