Tax Account BU000065

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

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,032.41
Total $1,032.41
Paid $1,032.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
103/03/202503/14/2025Paid$1,032.41$0.00$1,032.41$1,032.41$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,355.37$0.00$1,355.37$0.00$0.000.000011.0
2022/2023 PERSONAL PROPERTY TAXES$1,562.01$0.00$1,562.01$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$3,652.28$372.23$4,024.51$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$2,819.37$0.00$2,819.37$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTKELSEY SEEGMILLER ONLINE$-1,032.41$0.00
01/30/2025BILLCOMMERCIAL FUNDING PARTNERS$1,032.41$1,032.41
02/29/2024PAYMENTKELSEY SEEGMILLER ONLINE$-1,355.37$0.00
01/31/2024BILLCOMMERCIAL FUNDING PARTNERS$1,355.37$1,355.37
03/13/2023PAYMENTSEEGMILLER, KELSEY CHECK BANK: OP INTERNET NUM: NJCWYQNPL$-5,586.52$0.00
01/24/2023BILLCOMMERCIAL FUNDING PARTNERS$1,562.01$5,586.52
05/04/2022PENALTYPublication & Sale Costs$7.00$4,024.51
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$365.23$4,017.51
01/25/2022BILLTETRA CORPORATE SERVICES$3,652.28$3,652.28
04/14/2021PAYMENTSG OPTICAL, LLC CHECK NUM: ACH$-2,819.37$0.00
03/10/2021BILLTETRA CORPORATE SERVICES$2,819.37$2,819.37