Tax Account MU008385

Print Page · · Payments Cart · New Search

Owners

FRANKLIN LUMBER
9222 W BARNES DR
BOISE, ID 83709

FRANKLIN-LEASEHLD IMPS

Account Summary

Account ID	MU008385
Account Type	Personal Property
Location	ELKO CITY SHOP IMP LA # 146568 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU008385

Account Type

Personal Property

Location

ELKO CITY SHOP IMP LA # 146568
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,038.99
Total	$1,038.99
Paid	$1,038.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,038.99

Total

$1,038.99

Paid

$1,038.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,038.99	$0.00	$1,038.99	$1,038.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$962.03	$0.00	$962.03	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$943.26	$0.00	$943.26	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$913.44	$0.00	$913.44	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$930.64	$0.00	$930.64	$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	645.72	645.72	.00	.00
2022-2023	S05	Elko Redevelopment	616.63	616.63	.00	.00
2021-2022	S05	Elko Redevelopment	388.03	388.03	.00	.00
2020-2021	S05	Elko Redevelopment	204.80	204.80	.00	.00
2019-2020	S05	Elko Redevelopment	53.17	53.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK 171026	$-1,038.99	$0.00
01/26/2024	BILL	FRANKLIN LUMBER	$1,038.99	$1,038.99
03/03/2023	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 157583	$-962.03	$0.00
01/19/2023	BILL	FRANKLIN LUMBER	$962.03	$962.03
03/04/2022	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 142759	$-943.26	$0.00
01/25/2022	BILL	FRANKLIN LUMBER	$943.26	$943.26
03/17/2021	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 128036	$-913.44	$0.00
02/08/2021	BILL	FRANKLIN LUMBER	$913.44	$913.44
03/10/2020	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 112933	$-930.64	$0.00
01/29/2020	BILL	FRANKLIN LUMBER	$930.64	$930.64
03/04/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 096855	$-933.12	$0.00
01/24/2019	BILL	FRANKLIN LUMBER	$933.12	$933.12
03/06/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 079117	$-928.35	$0.00
01/29/2018	BILL	FRANKLIN LUMBER	$928.35	$928.35
03/06/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 62754	$-966.97	$0.00
01/30/2017	BILL	FRANKLIN LUMBER	$966.97	$966.97
04/22/2016	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 48852	$-910.90	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$82.81	$910.90
01/22/2016	BILL	FRANKLIN LUMBER	$828.09	$828.09
03/04/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 30383	$-935.97	$0.00
01/26/2015	BILL	FRANKLIN LUMBER	$935.97	$935.97
03/07/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 11618	$-912.50	$0.00
01/29/2014	BILL	FRANKLIN LUMBER	$912.50	$912.50
03/05/2013	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 72858	$-883.70	$0.00
02/07/2013	BILL	FRANKLIN LUMBER	$883.70	$883.70
03/07/2012	PAYMENT	HUMBOLDT LUMBER CO DBA FRANKLI CHECK NUM: 71924	$-858.80	$0.00
01/23/2012	BILL	FRANKLIN LUMBER	$858.80	$858.80
03/07/2011	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 69687	$-814.80	$0.00
01/28/2011	BILL	FRANKLIN LUMBER	$814.80	$814.80
03/16/2010	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 65152	$-864.45	$0.00
03/16/2010	AMENDMENT	remove pen in office on time	$-86.45	$864.45
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$86.45	$950.90
01/26/2010	BILL	FRANKLIN LUMBER	$864.45	$864.45
03/05/2009	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 66129	$-893.90	$0.00
01/26/2009	BILL	FRANKLIN LUMBER	$893.90	$893.90
03/14/2008	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 63658	$-864.45	$0.00
01/29/2008	BILL	FRANKLIN LUMBER	$864.45	$864.45
03/19/2007	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 60856	$-864.21	$0.00
02/22/2007	BILL	FRANKLIN LUMBER	$864.21	$864.21
03/09/2006	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 58009	$-895.88	$0.00
02/02/2006	BILL	FRANKLIN LUMBER	$895.88	$895.88
03/21/2005	PAYMENT	FRANKLIN LUMBER CHECK NUM: 55406	$-875.33	$0.00
02/10/2005	BILL	Billed on Old System	$875.33	$875.33