Tax Account BU006496

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Owners

PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
600 N WEST SHORE BLVD STE 810
TAMPA, FL 33609-1197

Account Summary

Account ID	BU006496
Account Type	Personal Property
Location	TAX DIST 11.0 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$967.08
Total	$967.08
Paid	$967.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$967.08	$0.00	$0.00	$967.08	$967.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$981.47	$0.00	$0.00	$981.47	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$972.86	$0.00	$0.00	$972.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$968.77	$0.00	$0.00	$968.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$985.80	$0.00	$0.00	$985.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,152.71	$0.00	$0.00	$1,152.71	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL SVCS LLC CHECK 10347324	$-967.08	$0.00
01/30/2025	BILL	PITNEY BOWES GLOBAL FINANCIAL	$967.08	$967.08
03/14/2024	PAYMENT	PITNEY BOWES CHECK 10269749	$-981.47	$0.00
01/31/2024	BILL	PITNEY BOWES GLOBAL FINANCIAL	$981.47	$981.47
02/10/2023	PAYMENT	PITNEY BOWES CHECK NUM: 0010188889	$-972.86	$0.00
01/24/2023	BILL	PITNEY BOWES GLOBAL FINANCIAL	$972.86	$972.86
02/08/2022	PAYMENT	PITNEY BOWES CHECK NUM: 10104271	$-968.77	$0.00
01/25/2022	BILL	PITNEY BOWES GLOBAL FINANCIAL	$968.77	$968.77
06/07/2021	PAYMENT	PITNEY BOWES CHECK NUM: 0010038776	$-985.80	$0.00
03/10/2021	BILL	PITNEY BOWES GLOBAL FINANCIAL	$985.80	$985.80
03/23/2020	PAYMENT	PITNEY BOWES CHECK NUM: 9917445	$-1,152.71	$0.00
02/25/2020	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,152.71	$1,152.71
02/26/2019	PAYMENT	PITNEY BOWES CHECK NUM: 09800979	$-1,172.53	$0.00
01/24/2019	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,172.53	$1,172.53
02/12/2018	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK NUM: 09584880	$-965.26	$0.00
01/29/2018	BILL	PITNEY BOWES GLOBAL FINANCIAL	$965.26	$965.26
02/24/2017	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK NUM: 09474486	$-1,038.11	$0.00
01/30/2017	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,038.11	$1,038.11
03/07/2016	PAYMENT	PITNEY BOWES CHECK NUM: 09413980	$-1,843.18	$0.00
01/22/2016	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,843.18	$1,843.18
02/12/2015	PAYMENT	PITNEY BOWES CHECK NUM: 0009327820	$-1,022.40	$0.00
01/30/2015	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,022.40	$1,022.40
03/07/2014	PAYMENT	PITNEY BOWES CHECK NUM: 09247229	$-992.98	$0.00
01/28/2014	BILL	PITNEY BOWES GLOBAL FINANCIAL	$992.98	$992.98
07/17/2013	PAYMENT	PITNEY BOWES CHECK NUM: 09179158	$-1,115.33	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$101.39	$1,115.33
02/07/2013	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,013.94	$1,013.94
02/21/2012	PAYMENT	PITNEY BOWES CHECK NUM: 9013012	$-1,114.09	$0.00
01/23/2012	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,114.09	$1,114.09
02/11/2011	PAYMENT	PITNEY BOWES CHECK NUM: 68512	$-1,445.50	$0.00
01/31/2011	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,445.50	$1,445.50
03/02/2010	PAYMENT	PITNEY BOWES CHECK NUM: 3329	$-1,743.94	$0.00
01/26/2010	BILL	PITNEY BOWES GLOBAL FINANCIAL	$1,743.94	$1,743.94
03/11/2009	PAYMENT	PITNEY BOWES CHECK NUM: 08572811	$-2,610.32	$0.00
01/26/2009	BILL	PITNEY BOWES GLOBAL FINANCIAL	$2,610.32	$2,610.32
03/10/2008	PAYMENT	PITNEY BOWES CHECK NUM: 8423817	$-2,894.01	$0.00
01/29/2008	BILL	PITNEY BOWES GLOBAL FINANCIAL	$2,894.01	$2,894.01
03/19/2007	PAYMENT	PITNEY BOWES CREDIT CHECK NUM: 38881	$-1,955.53	$0.00
02/13/2007	BILL	PITNEY BOWES CREDIT	$1,955.53	$1,955.53
02/28/2006	PAYMENT	PITNEY BOWES CHECK NUM: 8032352	$-1,677.12	$0.00
02/02/2006	BILL	PITNEY BOWES CREDIT	$1,677.12	$1,677.12
03/16/2005	PAYMENT	PITNEY BOWES CREDIT CHECK NUM: 7784861	$-1,702.09	$0.00
02/10/2005	BILL	Billed on Old System	$1,702.09	$1,702.09