Tax Account BU000037
Owners
MOVEMENT MORTGAGE LLC
PO BOX 2086
FORT MILL, SC 29716-2086
Account Summary
| Account ID | BU000037 |
|---|---|
| Account Type | Personal Property |
| Location | 171 SILVER ST ELKO |
| Balance | $36.34 |
| Currently Due | $36.34 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.34 |
| Total | $36.34 |
| Paid | $0.00 |
| Balance | $36.34 |
| Due | $36.34 |
| 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 | $45.71 | $4.57 | $0.00 | $50.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $62.59 | $0.00 | $0.00 | $62.59 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 3.6590 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $17.41 | $0.00 | $0.00 | $17.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | MOVEMENT MORTGAGE LLC | $36.34 | $36.34 |
| 03/21/2025 | PAYMENT | "MOVEMENT MORTGAGE LLC" ONLINE | $-50.28 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.57 | $50.28 |
| 01/30/2025 | BILL | MOVEMENT MORTGAGE LLC | $45.71 | $45.71 |
| 02/29/2024 | PAYMENT | MOVEMENT MORTGAGE LLC ONLINE | $-62.59 | $0.00 |
| 01/31/2024 | BILL | MOVEMENT MORTGAGE LLC | $62.59 | $62.59 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/15/2022 | PAYMENT | MORTGAGE, MOVEMENT CHECK BANK: OP INTERNET NUM: DLW32MHNL | $-13.69 | $0.00 |
| 01/25/2022 | BILL | MOVEMENT MORTGAGE LLC | $13.69 | $13.69 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/07/2020 | PAYMENT | MOVEMENT MORTGAGE, LLC CHECK NUM: 224255 | $-17.41 | $0.00 |
| 02/25/2020 | BILL | MOVEMENT MORTGAGE LLC | $17.41 | $17.41 |
