Tax Account BU000024
Owners
MERRIMAK CAPITAL COMPANY
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616
Account Summary
| Account ID | BU000024 |
|---|---|
| Account Type | Personal Property |
| Location | 2720 ALTA VISTA DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $38.06 | $0.00 | $38.06 | $0.00 | $0.00 | 3.6200 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $55.60 | $0.00 | $55.60 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $86.47 | $0.00 | $86.47 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $142.70 | $0.00 | $142.70 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2023 | PAYMENT | MERRIMAK CAPITAL COMPANY CHECK NUM: 10742 | $-38.06 | $0.00 |
| 01/24/2023 | BILL | MERRIMAK CAPITAL COMPANY | $38.06 | $38.06 |
| 03/04/2022 | PAYMENT | MERRIMAK CAPITAL COMPANY CHECK NUM: 9609 | $-55.60 | $0.00 |
| 01/25/2022 | BILL | MERRIMAK CAPITAL COMPANY | $55.60 | $55.60 |
| 04/05/2021 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK NUM: 8624 | $-86.47 | $0.00 |
| 03/10/2021 | BILL | MERRIMAK CAPITAL COMPANY | $86.47 | $86.47 |
| 03/23/2020 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK NUM: 7602 | $-142.70 | $0.00 |
| 02/25/2020 | BILL | MERRIMAK CAPITAL COMPANY | $142.70 | $142.70 |
