Tax Account BU060147

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Owners

CRESCENT ELECTRIC SUPPLY CO TAX
PO BOX 500
EAST DUBUQUE, IL 61025-4418

Account Summary

Account ID	BU060147
Account Type	Personal Property
Location	2184 PINION RD 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$745.51
Total	$745.51
Paid	$745.51
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	$745.51	$0.00	$745.51	$745.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$494.91	$0.00	$494.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$590.58	$0.00	$590.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$619.92	$0.00	$619.92	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$628.43	$0.00	$628.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	CRESCENT ELECTRIC SUPPLY CO TAX CHECK 1343600	$-745.51	$0.00
01/31/2024	BILL	CRESCENT ELECTRIC SUPPLY CO TA	$745.51	$745.51
03/07/2023	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 1321959	$-494.91	$0.00
01/24/2023	BILL	CRESCENT ELECTRIC SUPPLY CO TA	$494.91	$494.91
03/02/2022	PAYMENT	CRESCENT ELECTRIC SUPPLY CO TA CHECK NUM: 1290943	$-590.58	$0.00
01/25/2022	BILL	CRESCENT ELECTRIC SUPPLY CO TA	$590.58	$590.58
04/08/2021	PAYMENT	CRESCENT ELECTRIC CHECK NUM: 1262077	$-619.92	$0.00
03/10/2021	BILL	CRESCENT ELECTRIC SUPPLY CO TA	$619.92	$619.92
03/23/2020	PAYMENT	CRESCENT ELECTRIC CHECK NUM: 1227515	$-628.43	$0.00
02/25/2020	BILL	CRESCENT ELECTRIC SUPPLY CO TA	$628.43	$628.43
02/28/2019	PAYMENT	CRESCENT ELECTRIC SUPPLY CO TA CHECK NUM: 1181752	$-712.55	$0.00
01/24/2019	BILL	CRESCENT ELECTRIC SUPPLY CO TA	$712.55	$712.55
03/06/2018	PAYMENT	CRESCENT ELECTRIC SUPPLY CO TA CHECK NUM: 1134024	$-822.41	$0.00
01/29/2018	BILL	CRESCENT ELECTRIC SUPPLY CO TA	$822.41	$822.41
03/03/2017	PAYMENT	CRESCENT ELECTRIC CHECK NUM: 1086140	$-588.09	$0.00
01/30/2017	BILL	CRESCENT ELECTRIC SUPPLY CO TA	$588.09	$588.09
03/04/2016	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 1038182	$-681.97	$0.00
01/22/2016	BILL	CRESCENT ELECTRIC SUPPLY CO	$681.97	$681.97
03/06/2015	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 384809	$-694.54	$0.00
01/30/2015	BILL	CRESCENT ELECTRIC SUPPLY CO	$694.54	$694.54
02/28/2014	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 335636	$-791.35	$0.00
01/28/2014	BILL	CRESCENT ELECTRIC SUPPLY CO	$791.35	$791.35
03/06/2013	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 281953	$-893.52	$0.00
02/07/2013	BILL	CRESCENT ELECTRIC SUPPLY CO	$893.52	$893.52
02/28/2012	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 226082	$-1,022.06	$0.00
01/23/2012	BILL	CRESCENT ELECTRIC SUPPLY CO	$1,022.06	$1,022.06
03/08/2011	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 164205	$-181.72	$0.00
01/31/2011	BILL	CRESCENT ELECTRIC SUPPLY CO	$181.72	$181.72
03/03/2010	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 994980	$-156.58	$0.00
01/26/2010	BILL	CRESCENT ELECTRIC SUPPLY CO	$156.58	$156.58
02/24/2009	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 910335	$-142.14	$0.00
01/26/2009	BILL	CRESCENT ELECTRIC SUPPLY CO	$142.14	$142.14
02/19/2008	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 807678	$-154.52	$0.00
01/29/2008	BILL	CRESCENT ELECTRIC SUPPLY CO	$154.52	$154.52
03/07/2007	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 709947	$-183.10	$0.00
02/13/2007	BILL	CRESCENT ELECTRIC SUPPLY CO	$183.10	$183.10
02/23/2006	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 600849	$-178.90	$0.00
02/02/2006	BILL	CRESCENT ELECTRIC SUPPLY CO	$178.90	$178.90
03/10/2005	PAYMENT	CRESCENT ELECTRIC SUPPLY CO CHECK NUM: 50530	$-133.15	$0.00
02/10/2005	BILL	Billed on Old System	$133.15	$133.15