Tax Account BU700010

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Owners

INTERSTATE OIL CO
8221 ALPINE AVE
SACRAMENTO, CA 95826-4708

Account Summary

Account ID	BU700010
Account Type	Personal Property
Location	255 12TH ST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$804.65
Total	$804.65
Paid	$804.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$804.65	$0.00	$0.00	$804.65	$804.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$934.87	$0.00	$0.00	$934.87	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$978.43	$0.00	$0.00	$978.43	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,122.49	$0.00	$0.00	$1,122.49	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,130.81	$0.00	$0.00	$1,130.81	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,185.03	$0.00	$0.00	$1,185.03	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	585.87	585.87	.00	.00
2022-2023	S05	Elko Redevelopment	630.84	630.84	.00	.00
2021-2022	S05	Elko Redevelopment	397.89	432.49	.00	.00
2020-2021	S05	Elko Redevelopment	264.10	287.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	INTERSTATE OIL CO CHECK 111853	$-804.65	$0.00
01/30/2025	BILL	INTERSTATE OIL CO	$804.65	$804.65
02/13/2024	PAYMENT	INTERSTATE OIL CO CHECK 104524	$-934.87	$0.00
01/31/2024	BILL	INTERSTATE OIL CO	$934.87	$934.87
02/27/2023	PAYMENT	INTERSTATE OIL CO CHECK NUM: 094279	$-978.43	$0.00
01/24/2023	BILL	INTERSTATE OIL CO	$978.43	$978.43
02/22/2022	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 085458	$-1,122.49	$0.00
01/25/2022	BILL	INTERSTATE OIL CO	$1,122.49	$1,122.49
03/24/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 077653	$-1,130.81	$0.00
03/10/2021	BILL	INTERSTATE OIL CO	$1,130.81	$1,130.81
03/12/2020	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 69069	$-1,185.03	$0.00
02/25/2020	BILL	INTERSTATE OIL CO	$1,185.03	$1,185.03
02/26/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 057791	$-1,369.03	$0.00
01/24/2019	BILL	INTERSTATE OIL CO	$1,369.03	$1,369.03
02/20/2018	PAYMENT	INTERSTATE OIL CO CHECK NUM: 047872	$-1,650.05	$0.00
01/29/2018	BILL	INTERSTATE OIL CO	$1,650.05	$1,650.05
02/28/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 037303	$-1,708.63	$0.00
01/30/2017	BILL	INTERSTATE OIL CO	$1,708.63	$1,708.63
02/25/2016	PAYMENT	INTERSTATE OIL CO CHECK NUM: 026825	$-1,944.59	$0.00
01/22/2016	BILL	INTERSTATE OIL CO	$1,944.59	$1,944.59
02/23/2015	PAYMENT	INTERSTATE OIL CO CHECK NUM: 017922	$-2,202.94	$0.00
01/30/2015	BILL	INTERSTATE OIL CO	$2,202.94	$2,202.94
02/28/2014	PAYMENT	INTERSTATE OIL CO CHECK NUM: 010442	$-2,499.84	$0.00
01/28/2014	BILL	INTERSTATE OIL CO	$2,499.84	$2,499.84
03/01/2013	PAYMENT	INTERSTATE OIL CO CHECK NUM: 2818	$-700.12	$0.00
02/07/2013	BILL	INTERSTATE OIL CO	$700.12	$700.12
02/27/2012	PAYMENT	INTERSTATE OIL CO CHECK NUM: 128042	$-722.37	$0.00
01/23/2012	BILL	INTERSTATE OIL CO	$722.37	$722.37
03/01/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 120136	$-902.04	$0.00
01/31/2011	BILL	INTERSTATE OIL CO	$902.04	$902.04
03/02/2010	PAYMENT	INTERSTATE OIL CO CHECK NUM: 112273	$-800.32	$0.00
01/26/2010	BILL	INTERSTATE OIL CO	$800.32	$800.32
03/02/2009	PAYMENT	INTERSTATE OIL CO CHECK NUM: 104653	$-882.53	$0.00
01/26/2009	BILL	INTERSTATE OIL CO	$882.53	$882.53
02/26/2008	PAYMENT	INTERSTATE OIL CORP CHECK NUM: 94186	$-965.26	$0.00
01/29/2008	BILL	INTERSTATE OIL CORP	$965.26	$965.26