Tax Account BU000065

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COMMERCIAL FUNDING PARTNERS
660 N CENTRAL EXPY
STE 240
PLANO, TX 75074-6869

Account Summary

Account ID	BU000065
Account Type	Personal Property
Location	1657 MOUNTAIN CITY HWY 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,355.37
Total	$1,355.37
Paid	$1,355.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,355.37	$0.00	$1,355.37	$1,355.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,562.01	$0.00	$1,562.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,652.28	$372.23	$4,024.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,819.37	$0.00	$2,819.37	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	KELSEY SEEGMILLER ONLINE	$-1,355.37	$0.00
01/31/2024	BILL	COMMERCIAL FUNDING PARTNERS	$1,355.37	$1,355.37
03/13/2023	PAYMENT	SEEGMILLER, KELSEY CHECK BANK: OP INTERNET NUM: NJCWYQNPL	$-5,586.52	$0.00
01/24/2023	BILL	COMMERCIAL FUNDING PARTNERS	$1,562.01	$5,586.52
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$4,024.51
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$365.23	$4,017.51
01/25/2022	BILL	TETRA CORPORATE SERVICES	$3,652.28	$3,652.28
04/14/2021	PAYMENT	SG OPTICAL, LLC CHECK NUM: ACH	$-2,819.37	$0.00
03/10/2021	BILL	TETRA CORPORATE SERVICES	$2,819.37	$2,819.37