Tax Account BU064842
Owners
US BANK NA (LSE EQUIP - ELKO)
1310 MADRID ST STE 100
MARSHALL, MN 56258-4001
LSE VARIOUS BUS
UA BANK NATIONAL ASSOCIATION
Account Summary
| Account ID | BU064842 |
|---|---|
| Account Type | Personal Property |
| Location | LSE VARIOUS BUSINESSES ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $216.93 |
| Total | $216.93 |
| Paid | $216.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $206.39 | $0.00 | $206.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $251.55 | $0.00 | $251.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $151.69 | $0.00 | $151.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $157.02 | $0.00 | $157.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2024 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2693122 | $-216.93 | $0.00 |
| 01/31/2024 | BILL | US BANK NA (LSE EQUIP - ELKO) | $216.93 | $216.93 |
| 02/13/2023 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2641447 | $-206.39 | $0.00 |
| 01/24/2023 | BILL | US BANK NA (LSE EQUIP - ELKO) | $206.39 | $206.39 |
| 02/08/2022 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2592848 | $-251.55 | $0.00 |
| 01/25/2022 | BILL | US BANK NA (LSE EQUIP - ELKO) | $251.55 | $251.55 |
| 03/24/2021 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2545868 | $-151.69 | $0.00 |
| 03/10/2021 | BILL | US BANK NATIONAL ASSOCIATION | $151.69 | $151.69 |
| 03/09/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2506585 | $-157.02 | $0.00 |
| 02/25/2020 | BILL | US BANK NATIONAL ASSOCIATION | $157.02 | $157.02 |
| 02/12/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2447583 | $-169.73 | $0.00 |
| 01/24/2019 | BILL | US BANK NATIONAL ASSOCIATION | $169.73 | $169.73 |
| 02/09/2018 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2398965 | $-660.66 | $0.00 |
| 01/29/2018 | BILL | US BANK NATIONAL ASSOCIATION | $660.66 | $660.66 |
| 02/17/2017 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2352347 | $-732.82 | $0.00 |
| 01/30/2017 | BILL | US BANK NATIONAL ASSOCIATION | $732.82 | $732.82 |
| 02/16/2016 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2303748 | $-524.92 | $0.00 |
| 01/22/2016 | BILL | US BANK NATIONAL ASSOCIATION | $524.92 | $524.92 |
| 02/13/2015 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 02255507 | $-646.66 | $0.00 |
| 01/30/2015 | BILL | US BANK NATIONAL ASSOCIATION | $646.66 | $646.66 |
| 02/07/2014 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2206968 | $-805.49 | $0.00 |
| 01/28/2014 | BILL | US BANK NATIONAL ASSOCIATION | $805.49 | $805.49 |
| 02/26/2013 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2160153 | $-455.52 | $0.00 |
| 02/07/2013 | BILL | US BANK NATIONAL ASSOCIATION | $455.52 | $455.52 |
| 02/06/2012 | PAYMENT | US BANCORP EQUIPMENT FINANCE, CHECK NUM: 2107180 | $-475.96 | $0.00 |
| 01/23/2012 | BILL | US BANCORP EQUIPMENT FINANCE, | $475.96 | $475.96 |
| 02/14/2011 | PAYMENT | US BANCORP EQUIPMENT FINANCE, CHECK NUM: 2048059 | $-501.71 | $0.00 |
| 01/31/2011 | BILL | US BANCORP EQUIPMENT FINANCE, | $501.71 | $501.71 |
| 02/08/2010 | PAYMENT | US BANCORP EQUIPMENT FINANCE, CHECK NUM: 1986572 | $-83.43 | $0.00 |
| 01/26/2010 | BILL | US BANCORP EQUIPMENT FINANCE, | $83.43 | $83.43 |
| 02/13/2009 | PAYMENT | US BANCORP EQUIPMENT FINANCE, CHECK NUM: 1922052 | $-142.07 | $0.00 |
| 01/26/2009 | BILL | US BANCORP EQUIPMENT FINANCE, | $142.07 | $142.07 |
| 02/28/2008 | PAYMENT | US BANCORP EQUIPMENT FINANCE, CHECK NUM: 1845274 | $-251.13 | $0.00 |
| 01/29/2008 | BILL | US BANCORP EQUIPMENT FINANCE, | $251.13 | $251.13 |
| 03/15/2007 | PAYMENT | US BANCORP CHECK NUM: 1766772 | $-287.28 | $0.00 |
| 02/13/2007 | BILL | LYON FINANCIAL SERVICE | $287.28 | $287.28 |
| 02/24/2006 | PAYMENT | LYON FINANCIAL SERVICE CHECK NUM: 1679764 | $-2,215.59 | $0.00 |
| 02/02/2006 | BILL | LYON FINANCIAL SERVICE | $2,215.59 | $2,215.59 |
| 03/08/2005 | PAYMENT | LYON FINANCIAL SERVICE CHECK NUM: 1603574 | $-2,256.43 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $2,256.43 | $2,256.43 |
