Tax Account BU064123

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Owners

FIRST DATA MERCHANT
PO BOX 4900
SCOTTSDALE, AZ 85261-4900

LSE ELKO BUSINESSES

Account Summary

Account ID	BU064123
Account Type	Personal Property
Location	ELKO CITY - TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU064123

Account Type

Personal Property

Location

ELKO CITY - TAX DIST 11.0
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$260.96
Total	$260.96
Paid	$260.96
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

$260.96

Total

$260.96

Paid

$260.96

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	$260.96	$0.00	$260.96	$260.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$435.36	$0.00	$435.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$326.14	$32.65	$358.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$389.39	$0.00	$389.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$300.13	$0.00	$300.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	RYAN LLC CHECK 00017961	$-260.96	$0.00
01/31/2024	BILL	FIRST DATA MERCHANT	$260.96	$260.96
02/21/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0014086	$-435.36	$0.00
01/24/2023	BILL	FIRST DATA MERCHANT	$435.36	$435.36
04/04/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010105	$-358.79	$0.00
04/04/2022	AMENDMENT	AMOUNT TO SMALL TO REFUND	$0.04	$358.79
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$32.61	$358.75
01/25/2022	BILL	FIRST DATA MERCHANT	$326.14	$326.14
04/21/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00006691	$-389.39	$0.00
03/10/2021	BILL	FIRST DATA MERCHANT	$389.39	$389.39
03/23/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 2978	$-300.13	$0.00
02/25/2020	BILL	FIRST DATA MERCHANT	$300.13	$300.13
03/18/2019	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10517556	$-132.28	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$12.03	$132.28
02/19/2019	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10516002	$-3.48	$120.25
01/24/2019	BILL	FIRST DATA MERCHANT	$123.73	$123.73
02/20/2018	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10486813	$-130.41	$0.00
01/29/2018	BILL	FIRST DATA MERCHANT	$130.41	$130.41
03/14/2017	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10460247	$-156.25	$0.00
01/30/2017	BILL	FIRST DATA MERCHANT	$156.25	$156.25
03/01/2016	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10425870	$-142.46	$0.00
01/22/2016	BILL	FIRST DATA MERCHANT	$142.46	$142.46
03/16/2015	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10397707	$-200.96	$0.00
03/13/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 10397707	$200.96	$200.96
03/13/2015	VOID	FIRST DATA MERCHANT CHECK NUM: 10397707	$-200.96	$0.00
01/30/2015	BILL	FIRST DATA MERCHANT	$200.96	$200.96
03/18/2014	PAYMENT	FIRST DATE MERCHANT SERVICES CHECK NUM: 12216	$-88.32	$0.00
01/28/2014	BILL	FIRST DATA MERCHANT	$88.32	$88.32
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
02/27/2012	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10309486	$-20.58	$0.00
01/23/2012	BILL	FIRST DATA MERCHANT	$20.58	$20.58
03/02/2011	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10279700	$-22.94	$0.00
01/31/2011	BILL	FIRST DATA MERCHANT	$22.94	$22.94
02/23/2010	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 47982	$-48.18	$0.00
01/26/2010	BILL	FIRST DATA MERCHANT	$48.18	$48.18
02/24/2009	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10217239	$-88.75	$0.00
01/26/2009	BILL	FIRST DATA MERCHANT	$88.75	$88.75
02/20/2008	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10185218	$-73.54	$0.00
01/29/2008	BILL	FIRST DATA MERCHANT	$73.54	$73.54
03/09/2007	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10151571	$-20.38	$0.00
02/13/2007	BILL	FIRST DATA MERCHANT	$20.38	$20.38
02/23/2006	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 10115407	$-83.48	$0.00
02/02/2006	BILL	FIRST DATA MERCHANT	$83.48	$83.48
03/11/2005	PAYMENT	FIRST DATA MERCHANT CHECK NUM: 7073	$-113.45	$0.00
02/10/2005	BILL	Billed on Old System	$113.45	$113.45