Tax Account BU218241
Owners
KC TRANSPORT LLC
PO BOX 314
SIDNEY, MT 59270-0314
Account Summary
| Account ID | BU218241 |
|---|---|
| Account Type | Personal Property |
| Location | 5370 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $138.46 |
| Total | $138.46 |
| Paid | $138.46 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $158.51 | $0.00 | $0.00 | $158.51 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $166.49 | $0.00 | $0.00 | $166.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $176.34 | $0.00 | $0.00 | $176.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $91.31 | $0.00 | $0.00 | $91.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $108.86 | $0.00 | $0.00 | $108.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | KC TRANSPORT LLC CHECK 030424 | $-138.46 | $0.00 |
| 01/30/2025 | BILL | KC TRANSPORT LLC | $138.46 | $138.46 |
| 02/26/2024 | PAYMENT | KC TRANSPORT LLC CHECK 029881 | $-158.51 | $0.00 |
| 01/31/2024 | BILL | KC TRANSPORT LLC | $158.51 | $158.51 |
| 03/09/2023 | PAYMENT | KC TRANSPORT LLC CHECK NUM: 29125 | $-166.49 | $0.00 |
| 01/24/2023 | BILL | KC TRANSPORT LLC | $166.49 | $166.49 |
| 03/04/2022 | PAYMENT | KC TRANSPORT LLC CHECK NUM: 27340 | $-176.34 | $0.00 |
| 01/25/2022 | BILL | KC TRANSPORT LLC | $176.34 | $176.34 |
| 03/24/2021 | PAYMENT | KC TRANSPORT LLC CHECK NUM: 26421 | $-91.31 | $0.00 |
| 03/10/2021 | BILL | KC TRANSPORT LLC | $91.31 | $91.31 |
| 03/13/2020 | PAYMENT | KC TRANSPORT LLC CHECK NUM: 25022 | $-108.86 | $0.00 |
| 02/25/2020 | BILL | KC TRANSPORT LLC | $108.86 | $108.86 |
| 02/11/2019 | PAYMENT | KC TRANSPORT LLC CHECK NUM: 23246 | $-137.78 | $0.00 |
| 02/11/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $137.78 |
| 01/24/2019 | BILL | KC TRANSPORT LLC | $137.76 | $137.76 |
