Tax Account BU055816

Print Page · · Payments Cart · New Search

Owners

QUICK DISPENSE INC.
2700 KIMBALL AVE
POMONA, CA 91767-2200

LSE ELKO BUSINESSES

Account Summary

Account ID	BU055816
Account Type	Personal Property
Location	ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU055816

Account Type

Personal Property

Location

ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$72.65
Total	$72.65
Paid	$72.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$72.65

Total

$72.65

Paid

$72.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$72.65	$0.00	$72.65	$72.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$119.87	$0.00	$119.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$97.28	$0.00	$97.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$117.01	$0.00	$117.01	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$104.47	$0.00	$104.47	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	QUICK DISPENSE CHECK 83009	$-72.65	$0.00
01/31/2024	BILL	QUICK DISPENSE INC.	$72.65	$72.65
02/22/2023	PAYMENT	QUICK DISPENSE CHECK NUM: 79657	$-119.87	$0.00
01/24/2023	BILL	QUICK DISPENSE INC.	$119.87	$119.87
02/14/2022	PAYMENT	QUICK DISPENSE CHECK NUM: 76069	$-97.28	$0.00
01/25/2022	BILL	QUICK DISPENSE INC.	$97.28	$97.28
04/21/2021	PAYMENT	QUICK DISPENSE CHECK NUM: 73275	$-117.01	$0.00
03/10/2021	BILL	QUICK DISPENSE INC.	$117.01	$117.01
03/16/2020	PAYMENT	QUICK DISPENSE CHECK NUM: 69946	$-104.47	$0.00
02/25/2020	BILL	QUICK DISPENSE INC.	$104.47	$104.47
02/19/2019	PAYMENT	QUICK DISPENSE INC. CHECK NUM: 65146	$-81.07	$0.00
01/24/2019	BILL	QUICK DISPENSE INC.	$81.07	$81.07
02/26/2018	PAYMENT	QUICK DISPENSE, INC. CHECK NUM: 606.30	$-142.60	$0.00
01/29/2018	BILL	QUICK DISPENSE, INC.	$142.60	$142.60
02/24/2017	PAYMENT	QUICK DISPENSE INC CHECK NUM: 0054299	$-198.70	$0.00
01/30/2017	BILL	QUICK DISPENSE, INC.	$198.70	$198.70
02/18/2016	PAYMENT	QUICK DISPENSE CHECK NUM: 48067	$-64.21	$0.00
01/22/2016	BILL	QUICK DISPENSE, INC.	$64.21	$64.21
02/09/2015	PAYMENT	QUICK DISPENSE CHECK NUM: 042132	$-95.07	$0.00
02/09/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 042132	$95.07	$95.07
02/09/2015	VOID	QUICK DISPENSE, INC. CHECK NUM: 042132	$-95.07	$0.00
01/30/2015	BILL	QUICK DISPENSE, INC.	$95.07	$95.07
02/19/2014	PAYMENT	QUICK DISPENSE CHECK NUM: 0036008	$-162.69	$0.00
01/28/2014	BILL	QUICK DISPENSE, INC.	$162.69	$162.69
02/19/2013	PAYMENT	QUICK DISPENSE CHECK NUM: 30745	$-287.43	$0.00
02/07/2013	BILL	QUICK DISPENSE, INC.	$287.43	$287.43
02/16/2012	PAYMENT	QUICK DISPENSE CHECK NUM: 22257	$-444.31	$0.00
01/23/2012	BILL	QUICK DISPENSE, INC.	$444.31	$444.31
03/15/2011	PAYMENT	QUICK DISPENSE CHECK NUM: 17459	$-403.59	$0.00
01/31/2011	BILL	QUICK DISPENSE, INC.	$403.59	$403.59
03/05/2010	PAYMENT	QUICK DISPENSE CHECK NUM: 11675	$-519.19	$0.00
01/26/2010	BILL	QUICK DISPENSE, INC.	$519.19	$519.19
02/10/2009	PAYMENT	QUICK DISPENSE, INC. CHECK NUM: 83054	$-864.63	$0.00
01/26/2009	BILL	QUICK DISPENSE, INC.	$864.63	$864.63
05/05/2008	AMENDMENT	amend to amount paid	$-0.01	$0.00
05/05/2008	PAYMENT	QUICK DISPENSE, INC. CHECK NUM: 73650	$-574.03	$0.01
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$52.19	$574.04
01/29/2008	BILL	QUICK DISPENSE, INC.	$521.85	$521.85
03/01/2007	PAYMENT	QUICK DISPENSE, INC. CHECK NUM: 64570	$-324.26	$0.00
02/13/2007	BILL	QUICK DISPENSE, INC.	$324.26	$324.26
02/28/2006	PAYMENT	QUICK DISPENSE, INC. CHECK NUM: 55529	$-300.27	$0.00
02/02/2006	BILL	QUICK DISPENSE, INC.	$300.27	$300.27
03/16/2005	PAYMENT	QUICK DISPENSE, INC. CHECK NUM: 50434	$-512.56	$0.00
02/10/2005	BILL	Billed on Old System	$512.56	$512.56