Tax Account BU064016

Print Page · · Payments Cart · New Search

Owners

DE LAGE LANDEN FINAN SVS INC
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087-1453

LSE ELKO VARIOUS

Account Summary

Account ID	BU064016
Account Type	Personal Property
Location	LEASE VARIOUS BUSINESSES ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU064016

Account Type

Personal Property

Location

LEASE VARIOUS BUSINESSES
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$8,638.92
Total	$8,638.92
Paid	$8,638.92
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

$8,638.92

Total

$8,638.92

Paid

$8,638.92

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	$8,638.92	$0.00	$8,638.92	$8,638.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$8,926.30	$899.63	$9,825.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$813.91	$88.39	$902.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$441.63	$0.00	$441.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,899.46	$0.00	$1,899.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	DE LAGE LANDEN FINANCIAL SERVICES CHECK 3969859	$-18,464.85	$0.00
01/31/2024	BILL	DE LAGE LANDEN FINAN SVS INC	$8,638.92	$18,464.85
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$9,825.93
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$892.63	$9,818.93
01/24/2023	BILL	DE LAGE LANDEN OPERATIONAL SER	$8,926.30	$8,926.30
08/16/2022	PAYMENT	DE LAGE LANDEN OPERATIONAL SER CHECK NUM: 0003961840	$-441.63	$0.00
08/16/2022	PAYMENT	DE LAGE LANDEN OPERATIONAL SER CHECK NUM: 0003961841	$-902.30	$441.63
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$1,343.93
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$81.39	$1,336.93
01/25/2022	BILL	DE LAGE LANDEN OPERATIONAL SER	$813.91	$1,255.54
03/10/2021	BILL	DE LAGE LANDEN OPERATIONAL SER	$441.63	$441.63
03/17/2020	PAYMENT	DLL FINANCIAL SOLUTIONS CHECK NUM: 3943904	$-1,899.46	$0.00
02/25/2020	BILL	DE LAGE LANDEN OPERATIONAL SER	$1,899.46	$1,899.46
03/04/2019	PAYMENT	DLL CHECK NUM: 0003931577	$-2,919.80	$0.00
01/24/2019	BILL	DE LAGE LANDEN OPERATIONAL SER	$2,919.80	$2,919.80
02/20/2018	PAYMENT	DLL FINANCIAL SOLUTIONS PTR CHECK NUM: 0003918323	$-3,093.88	$0.00
01/29/2018	BILL	DE LAGE LANDEN OPERATIONAL SER	$3,093.88	$3,093.88
04/10/2017	PAYMENT	DLL FINANCIAL SOLUTIONS PTR CHECK NUM: 0003905530	$-304.02	$0.00
04/10/2017	PAYMENT	DLL FINANCIAL SOLUTIONS PTR CHECK NUM: 0003904144	$-3,040.19	$304.02
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$304.02	$3,344.21
01/30/2017	BILL	DE LAGE LANDEN OPERATIONAL SER	$3,040.19	$3,040.19
03/07/2016	PAYMENT	DLL FINANCIAL SOLUTIONS PTR CHECK NUM: 0003888010	$-3,790.45	$0.00
01/22/2016	BILL	DE LAGE LANDEN OPERATIONAL SER	$3,790.45	$3,790.45
02/26/2015	PAYMENT	DE LAGE LANDEN CHECK NUM: 0003869001	$-2,239.71	$0.00
01/30/2015	BILL	DE LAGE LANDEN OPERATIONAL SER	$2,239.71	$2,239.71
02/25/2014	PAYMENT	DE LAGE LANDEN OPERATIONAL SER CHECK NUM: 0003847910	$-1,628.15	$0.00
01/28/2014	BILL	DE LAGE LANDEN OPERATIONAL SER	$1,628.15	$1,628.15
03/13/2013	PAYMENT	DE LAGE LANDEN OPERATIONAL SER CHECK NUM: 3825589	$-1,913.63	$0.00
02/07/2013	BILL	DE LAGE LANDEN OPERATIONAL SER	$1,913.63	$1,913.63
02/13/2012	PAYMENT	DE LAGE LANDEN CHECK NUM: 3800599	$-1,436.76	$0.00
01/23/2012	BILL	DE LAGE LANDEN OPERATIONAL SER	$1,436.76	$1,436.76
02/14/2011	PAYMENT	DE LAGE LANDEN CHECK NUM: 3776730	$-778.82	$0.00
01/31/2011	BILL	DE LAGE LANDEN OPERATIONAL SER	$778.82	$778.82
02/19/2010	PAYMENT	DE LAGE LANDEN OPERATIONAL SER CHECK NUM: 51032	$-732.56	$0.00
01/26/2010	BILL	DE LAGE LANDEN OPERATIONAL SER	$732.56	$732.56
03/05/2009	PAYMENT	DE LAGE LANDEN OPERATIONAL SER CHECK NUM: 21857	$-643.11	$0.00
01/26/2009	BILL	DE LAGE LANDEN OPERATIONAL SER	$643.11	$643.11
03/06/2008	PAYMENT	DE LAGE LANDEN OPERATIONAL SER CHECK NUM: 3656938	$-742.70	$0.00
01/29/2008	BILL	DE LAGE LANDEN OPERATIONAL SER	$742.70	$742.70
05/29/2007	PAYMENT	DE LAGE LANDEN CHECK NUM: 3608176	$-218.85	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$19.90	$218.85
02/13/2007	BILL	DE LAGE LANDEN OPERATIONAL SER	$198.95	$198.95
03/14/2006	PAYMENT	DE LAGE LANDEN FINANCIAL SERVI CHECK NUM: 3535733	$-162.62	$0.00
02/02/2006	BILL	DE LAGE LANDEN OPERATIONAL SER	$162.62	$162.62
03/08/2005	PAYMENT	DE LAGE LANDEN OPERATIONAL SER CHECK NUM: 3474664	$-34.31	$0.00
02/10/2005	BILL	Billed on Old System	$34.31	$34.31
07/09/2002	PAYMENT	Payment on Old System	$-274.11	$0.00
07/09/2002	PENALTY	Penalty on Old System	$24.92	$274.11
07/08/2002	BILL	Beginning Balance	$249.19	$249.19