Tax Account BU030280

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Owners

PITNEY BOWES INC
600 N WEST SHORE BLVD STE 810
TAMPA, FL 33609-1197

Account Summary

Account ID	BU030280
Account Type	Personal Property
Location	ELKO CITY - TAX DIST 11.0
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	11.0 (City of Elko)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	3.6200	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.28	$0.00	$23.28	$0.00	$0.00	2.9523	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.12	$0.00	$40.12	$0.00	$0.00	2.9523	11.0
2019/2020 PERSONAL PROPERTY TAXES	$58.77	$0.00	$58.77	$0.00	$0.00	2.9523	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
02/10/2023	PAYMENT	PITNEY BOWES INC CHECK NUM: 0010188846	$-15.19	$0.00
01/24/2023	BILL	PITNEY BOWES INC	$15.19	$15.19
02/08/2022	PAYMENT	PITNEY BOWES INC CHECK NUM: 10104264	$-23.28	$0.00
01/25/2022	BILL	PITNEY BOWES INC	$23.28	$23.28
06/07/2021	PAYMENT	PITNEY BOWES INC CHECK NUM: 0010038752	$-40.12	$0.00
03/10/2021	BILL	PITNEY BOWES INC	$40.12	$40.12
03/23/2020	PAYMENT	PITNEY BOWES CHECK NUM: 9917439	$-58.77	$0.00
02/25/2020	BILL	PITNEY BOWES INC	$58.77	$58.77
02/26/2019	PAYMENT	PITNEY BOWES CHECK NUM: 09800978	$-250.97	$0.00
01/24/2019	BILL	PITNEY BOWES INC	$250.97	$250.97
02/12/2018	PAYMENT	PITNEY BOWES CHECK NUM: 09584870	$-244.53	$0.00
01/29/2018	BILL	PITNEY BOWES, INC	$244.53	$244.53
02/24/2017	PAYMENT	PITNEY BOWES CHECK NUM: 09474456	$-261.63	$0.00
01/30/2017	BILL	PITNEY BOWES, INC	$261.63	$261.63
03/07/2016	PAYMENT	PITNEY BOWES CHECK NUM: 09413977	$-286.07	$0.00
01/22/2016	BILL	PITNEY BOWES, INC	$286.07	$286.07
02/12/2015	PAYMENT	PITNEY BOWES, INC CHECK NUM: 0009327816	$-158.76	$0.00
01/30/2015	BILL	PITNEY BOWES, INC	$158.76	$158.76
03/06/2014	PAYMENT	PITNEY BOWES CHECK NUM: 9247225	$-175.40	$0.00
01/28/2014	BILL	PITNEY BOWES, INC	$175.40	$175.40
07/17/2013	PAYMENT	PITNEY BOWES CHECK NUM: 5843	$-204.44	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$18.59	$204.44
02/07/2013	BILL	PITNEY BOWES, INC	$185.85	$185.85
02/21/2012	PAYMENT	PITNEY BOWES CHECK NUM: 9013012	$-178.85	$0.00
01/23/2012	BILL	PITNEY BOWES, INC	$178.85	$178.85
02/11/2011	PAYMENT	PITNEY BOWES CHECK NUM: 68501	$-369.71	$0.00
01/31/2011	BILL	PITNEY BOWES, INC	$369.71	$369.71
03/02/2010	PAYMENT	PITNEY BOWES CHECK NUM: 3328	$-379.88	$0.00
01/26/2010	BILL	PITNEY BOWES, INC	$379.88	$379.88
03/11/2009	PAYMENT	PITNEY BOWES CHECK NUM: 08572804	$-407.19	$0.00
01/26/2009	BILL	PITNEY BOWES, INC	$374.32	$407.19
03/17/2008	PAYMENT	PITNEY BOWES CHECK NUM: 27030	$-328.65	$32.87
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$32.87	$361.52
01/29/2008	BILL	PITNEY BOWES, INC	$328.65	$328.65
03/09/2007	PAYMENT	PITNEY BOWES CHECK NUM: 8232045	$-292.80	$0.00
02/13/2007	BILL	PITNEY BOWES, INC	$292.80	$292.80
02/21/2006	PAYMENT	PITNEY BOWE CHECK NUM: 28085	$-269.29	$0.00
02/02/2006	BILL	PITNEY BOWES, INC	$269.29	$269.29
03/16/2005	PAYMENT	PITNEY BOWES, INC CHECK NUM: 1627	$-266.64	$0.00
02/10/2005	BILL	Billed on Old System	$266.64	$266.64