Tax Account MU044927

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Owners

ASHGROVE CEMENT CO
11011 CODY ST
OVERLAND PARK, KS 66210-1313

Account Summary

Account ID	MU044927
Account Type	Personal Property
Location	ELKO RR LEASE 320 UNION PACIFIC WAY 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	$9,255.92
Total	$9,255.92
Paid	$9,255.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$9,255.92	$0.00	$9,255.92	$9,255.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$8,425.67	$0.00	$8,425.67	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,375.55	$0.00	$1,375.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,366.55	$0.00	$1,366.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,294.09	$0.00	$1,294.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,249.12	$0.00	$1,249.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	ASHGROVE CEMENT CO CHECK 00696007	$-9,255.92	$0.00
01/30/2025	BILL	ASHGROVE CEMENT CO	$9,255.92	$9,255.92
03/05/2024	PAYMENT	ASHGROVE CEMENT CO CHECK 666418	$-8,425.67	$0.00
01/26/2024	BILL	ASHGROVE CEMENT CO	$8,425.67	$8,425.67
03/06/2023	PAYMENT	ASH GROVE CEMENT COMPANY CHECK NUM: 635890	$-1,375.55	$0.00
01/19/2023	BILL	ASHGROVE CEMENT CO	$1,375.55	$1,375.55
02/25/2022	PAYMENT	ASH GROVE CEMENT COMPANY CHECK NUM: 00606718	$-1,366.55	$0.00
01/25/2022	BILL	ASHGROVE CEMENT CO	$1,366.55	$1,366.55
03/17/2021	PAYMENT	ASHGROVE CEMENT COMPANY CHECK NUM: 00579730	$-1,294.09	$0.00
02/08/2021	BILL	ASHGROVE CEMENT CO	$1,294.09	$1,294.09
03/02/2020	PAYMENT	ASH GROVE CEMENT COMPANY CHECK NUM: 553685	$-1,249.12	$0.00
01/29/2020	BILL	ASHGROVE CEMENT CO	$1,249.12	$1,249.12
03/04/2019	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 00524590	$-1,187.37	$0.00
01/24/2019	BILL	ASHGROVE CEMENT CO	$1,187.37	$1,187.37
03/08/2018	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 00495301	$-1,022.52	$0.00
01/29/2018	BILL	ASHGROVE CEMENT CO	$1,022.52	$1,022.52
03/01/2017	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 00464017	$-965.54	$0.00
01/30/2017	BILL	ASHGROVE CEMENT CO	$965.54	$965.54
03/07/2016	PAYMENT	ASH GROVE CEMENT CO CHECK NUM: 00432682	$-460.24	$0.00
01/22/2016	BILL	ASHGROVE CEMENT CO	$460.24	$460.24