Tax Account MU037046

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Owners

FRANKLIN BUILDING SUPPLY
9222 W BARNES
BOISE, ID 83709

FRANKLIN LUMBER/LSEHLD

Account Summary

Account ID	MU037046
Account Type	Personal Property
Location	1335 W IDAHO ST, ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU037046

Account Type

Personal Property

Location

1335 W IDAHO ST, ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14,006.87
Total	$14,006.87
Paid	$14,006.87
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

$14,006.87

Total

$14,006.87

Paid

$14,006.87

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	$14,006.87	$0.00	$14,006.87	$14,006.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12,969.32	$0.00	$12,969.32	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$12,926.75	$0.00	$12,926.75	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$12,645.17	$0.00	$12,645.17	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$12,435.08	$0.00	$12,435.08	$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	8705.29	8705.29	.00	.00
2022-2023	S05	Elko Redevelopment	8312.79	8312.79	.00	.00
2021-2022	S05	Elko Redevelopment	5317.55	5317.55	.00	.00
2020-2021	S05	Elko Redevelopment	2834.94	2834.94	.00	.00
2019-2020	S05	Elko Redevelopment	859.23	859.23	.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	$-14,006.87	$0.00
01/26/2024	BILL	FRANKLIN BUILDING SUPPLY	$14,006.87	$14,006.87
03/03/2023	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 157583	$-12,969.32	$0.00
01/19/2023	BILL	FRANKLIN BUILDING SUPPLY	$12,969.32	$12,969.32
03/04/2022	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 142759	$-12,926.75	$0.00
01/25/2022	BILL	FRANKLIN BUILDING SUPPLY	$12,926.75	$12,926.75
03/17/2021	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 128036	$-12,645.17	$0.00
02/08/2021	BILL	FRANKLIN BUILDING SUPPLY	$12,645.17	$12,645.17
03/06/2020	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 112890	$-3,108.76	$0.00
01/08/2020	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 110644	$-3,108.76	$3,108.76
11/01/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 107493	$-3,108.76	$6,217.52
08/27/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 104368	$-3,108.80	$9,326.28
07/15/2019	AMENDMENT	2019-20 FRANKLIN BLDG SUPPLY	$12,435.08	$12,435.08
03/04/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 096855	$-3,035.98	$0.00
01/08/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 094631	$-3,035.98	$3,035.98
10/01/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 090180	$-3,035.98	$6,071.96
08/24/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 088263	$-3,036.02	$9,107.94
07/13/2018	AMENDMENT	2018-19 FRANKLIN BS-4-INST REQ	$12,143.96	$12,143.96
03/06/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 079117	$-3,022.39	$0.00
12/26/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 76133	$-3,022.39	$3,022.39
10/03/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 72378	$-3,022.39	$6,044.78
08/23/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 70334	$-3,022.40	$9,067.17
07/28/2017	AMENDMENT	2017-18 FRANKLIN BS REQ 4-INST	$12,089.57	$12,089.57
03/06/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 62754	$-12,282.59	$0.00
01/30/2017	BILL	FRANKLIN BUILDING SUPPLY	$12,282.59	$12,282.59
02/03/2016	AMENDMENT	ALREADY BILLED BU037046	$-11,064.69	$0.00
01/22/2016	BILL	FRANKLIN BUILDING SUPPLY	$11,064.69	$11,064.69