Tax Account MU044927
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 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $8,997.23 |
| Total | $8,997.23 |
| Paid | $8,997.23 |
| 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 | $9,255.92 | $0.00 | $0.00 | $9,255.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $8,425.67 | $0.00 | $0.00 | $8,425.67 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,375.55 | $0.00 | $0.00 | $1,375.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,366.55 | $0.00 | $0.00 | $1,366.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,294.09 | $0.00 | $0.00 | $1,294.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,249.12 | $0.00 | $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 |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ASH GROVE CEMENT CO CHECK 00724927 | $-8,997.23 | $0.00 |
| 01/20/2026 | BILL | ASHGROVE CEMENT CO | $8,997.23 | $8,997.23 |
| 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 |
