Tax Account BU220118
Owners
KIN, INC - 11570
PO BOX 3208
MILWAUKEE, WI 53201-3208
KOHL'S INC
Account Summary
| Account ID | BU220118 |
|---|---|
| Account Type | Personal Property |
| Location | 2450 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10,725.63 |
| Total | $10,725.63 |
| Paid | $10,725.63 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $11,291.54 | $0.00 | $0.00 | $11,291.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12,433.24 | $0.00 | $0.00 | $12,433.24 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12,909.63 | $0.00 | $0.00 | $12,909.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15,156.39 | $0.00 | $0.00 | $15,156.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $17,030.15 | $0.00 | $0.00 | $17,030.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | KOHLS INC CHECK (LOCKBOX-LA) - 87823210 | $-10,725.63 | $0.00 |
| 01/21/2026 | BILL | KIN, INC - 11570 | $10,725.63 | $10,725.63 |
| 03/12/2025 | PAYMENT | KOHLS INC CHECK 85121837 | $-11,291.54 | $0.00 |
| 01/30/2025 | BILL | KIN, INC - 11570 | $11,291.54 | $11,291.54 |
| 03/14/2024 | PAYMENT | KOHLS INC CHECK 82587015 | $-12,433.24 | $0.00 |
| 01/31/2024 | BILL | KIN, INC - 11570 | $12,433.24 | $12,433.24 |
| 02/22/2023 | PAYMENT | KOHL'S CHECK NUM: 0100198379 | $-12,909.63 | $0.00 |
| 01/24/2023 | BILL | KIN, INC - 11570 | $12,909.63 | $12,909.63 |
| 02/25/2022 | PAYMENT | KOHL'S CHECK NUM: 0100150849 | $-15,156.39 | $0.00 |
| 01/25/2022 | BILL | KIN, INC - 115701 | $15,156.39 | $15,156.39 |
| 12/08/2021 | PAYMENT | KOHL'S INC CHECK NUM: 0100138944 | $-17,030.15 | $0.00 |
| 11/16/2021 | AMENDMENT | 2020-21 KIN, INC - 115701 | $17,030.15 | $17,030.15 |
