Tax Account BU000153
Owners
HPE DEPOSITR MSTR TRST-NV-ELKO
PO BOX 251209
PLANO, TX 75025-1209
Account Summary
| Account ID | BU000153 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $90.84 |
| Total | $90.84 |
| Paid | $90.84 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $338.15 | $0.00 | $0.00 | $338.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $134.47 | $0.00 | $0.00 | $134.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $126.27 | $0.00 | $0.00 | $126.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | HP FINANCIAL SERVICES CO CHECK 85027912 | $-90.84 | $0.00 |
| 01/30/2025 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $90.84 | $90.84 |
| 02/23/2024 | PAYMENT | HP FINANCIAL SERVICES CO CHECK 82499741 | $-21.01 | $0.00 |
| 01/31/2024 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $21.01 | $21.01 |
| 02/21/2023 | PAYMENT | HP FINANCIAL SERVICES COMPANY CHECK NUM: 79970788 | $-338.15 | $0.00 |
| 01/24/2023 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $338.15 | $338.15 |
| 02/28/2022 | PAYMENT | HP FINANCIAL SERVICES COMPANY CHECK NUM: 77744057 | $-134.47 | $0.00 |
| 01/25/2022 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $134.47 | $134.47 |
| 04/05/2021 | PAYMENT | HP FINANCIAL SERVICES CO CHECK NUM: 75769552 | $-126.27 | $0.00 |
| 03/10/2021 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $126.27 | $126.27 |
