Tax Account BU217001

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Owners

FAMILY DOLLAR INC #31399
PO BOX 460389 DEPT 120
HOUSTON, TX 77056-8389

Account Summary

Account ID	BU217001
Account Type	Personal Property
Location	2002 LAST CHANCE RD 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,678.31
Total	$2,678.31
Paid	$2,678.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,678.31	$0.00	$2,678.31	$2,678.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,732.56	$0.00	$2,732.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,118.09	$0.00	$1,118.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,150.87	$0.00	$1,150.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,170.85	$117.10	$1,287.95	$0.00	$0.00	0.5674	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	RYAN LLC CHECK 00022396	$-2,678.31	$0.00
01/31/2024	BILL	FAMILY DOLLAR INC #31399	$2,678.31	$2,678.31
02/17/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0016573	$-2,732.56	$0.00
01/24/2023	BILL	FAMILY DOLLAR INC #31399	$2,732.56	$2,732.56
02/22/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11232	$-1,118.09	$0.00
01/25/2022	BILL	FAMILY DOLLAR INC #31399	$1,118.09	$1,118.09
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
04/01/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5855	$-1,267.96	$0.01
03/10/2021	BILL	FAMILY DOLLAR INC #31399	$1,150.87	$1,267.97
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$0.01	$117.10
07/16/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000512	$-1,170.85	$117.09
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$117.09	$1,287.94
02/25/2020	BILL	FAMILY DOLLAR INC #31399	$1,170.85	$1,170.85
02/28/2019	PAYMENT	FAMILY DOLLAR STORES CHECK NUM: 008619	$-1,040.16	$0.00
01/24/2019	BILL	FAMILY DOLLAR INC #31399	$1,040.16	$1,040.16
03/01/2018	PAYMENT	FAMILY DOLLAR INC #31399 CHECK NUM: 756	$-1,182.73	$0.00
01/29/2018	BILL	FAMILY DOLLAR INC #31399	$1,182.73	$1,182.73
05/01/2017	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125038027	$-1,519.68	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$138.15	$1,519.68
01/30/2017	BILL	FAMILY DOLLAR INC #31399	$1,381.53	$1,381.53