Tax Account BU000107
Owners
SECURUS TECHNOLOGIES
2424 RIDGE RD
ROCKWALL, TX 75087-5116
Account Summary
Account ID | BU000107 |
---|---|
Account Type | Personal Property |
Location | NV DOC - WELLS CONSERVATION CAMP |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $16.88 |
Total | $16.88 |
Paid | $16.88 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 1.0 (County of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $25.42 | $0.00 | $25.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 PERSONAL PROPERTY TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 PERSONAL PROPERTY TAXES | $71.73 | $0.00 | $71.73 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/27/2024 | PAYMENT | SECURUS TECHNOLOGIES CHECK 100934 | $-16.88 | $0.00 |
01/31/2024 | BILL | SECURUS TECHNOLOGIES | $16.88 | $16.88 |
02/28/2023 | PAYMENT | SECURUS TECHNOLOGIES, LLC CHECK NUM: 735438 | $-25.42 | $0.00 |
01/24/2023 | BILL | SECURUS TECHNOLOGIES | $25.42 | $25.42 |
03/11/2022 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 732038 | $-44.40 | $0.00 |
01/25/2022 | BILL | SECURUS TECHNOLOGIES | $44.40 | $44.40 |
04/19/2021 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 729593 | $-71.73 | $0.00 |
03/10/2021 | BILL | SECURUS TECHNOLOGIES | $71.73 | $71.73 |