Tax Account BU217085
Owners
OLD DOMINION FREIGHT LINE INC
500 OLD DOMINION WAY
THOMASVILLE, NC 27360-8923
Account Summary
| Account ID | BU217085 |
|---|---|
| Account Type | Personal Property |
| Location | 620 ROMEO WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $746.75 |
| Total | $746.75 |
| Paid | $746.75 |
| 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 | $139.67 | $0.00 | $139.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $82.28 | $0.00 | $82.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $65.54 | $0.00 | $65.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $101.19 | $0.00 | $101.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2024 | PAYMENT | OLD DOMINION FREIGHT LINE INC CHECK 3597501 | $-746.75 | $0.00 |
| 01/31/2024 | BILL | OLD DOMINION FREIGHT LINE INC | $746.75 | $746.75 |
| 02/10/2023 | PAYMENT | OLD DOMINION FREIGHT LINE INC CHECK NUM: 3494801 | $-139.67 | $0.00 |
| 01/24/2023 | BILL | OLD DOMINION FREIGHT LINE INC | $139.67 | $139.67 |
| 03/04/2022 | PAYMENT | OLD DOMINION FREIGHT LINE INC CHECK NUM: 3394374 | $-82.28 | $0.00 |
| 01/25/2022 | BILL | OLD DOMINION FREIGHT LINE INC | $82.28 | $82.28 |
| 04/12/2021 | PAYMENT | OLD DOMINION FREIGHT LINE INC CHECK NUM: 3295030 | $-65.54 | $0.00 |
| 03/10/2021 | BILL | OLD DOMINION FREIGHT LINE INC | $65.54 | $65.54 |
| 03/23/2020 | PAYMENT | OLD DOMINION FREIGHT LINE, INC CHECK NUM: 3190153 | $-101.19 | $0.00 |
| 02/25/2020 | BILL | OLD DOMINION FREIGHT LINE INC | $101.19 | $101.19 |
| 03/08/2019 | PAYMENT | OLD DOMINION FREIGHT LINE INC CHECK NUM: 3062224 | $-88.55 | $0.00 |
| 01/24/2019 | BILL | OLD DOMINION FREIGHT LINE INC | $88.55 | $88.55 |
| 03/06/2018 | PAYMENT | OLD DOMINION FREIGHT LINE INC CHECK NUM: 2949992 | $-155.62 | $0.00 |
| 01/29/2018 | BILL | OLD DOMINION FREIGHT LINE INC | $155.62 | $155.62 |
