Tax Account BU065104
Owners
JOHNSON CONTROLS SECURITY SOLUTIONS LLC
PO BOX 591
MILWAUKEE, WI 53201-0591
JOHNSON CONTROLS
Account Summary
| Account ID | BU065104 |
|---|---|
| Account Type | Personal Property |
| Location | 655 ROMEO WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | JOHNSON CONTROLS SECURITY CONTR | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/21/2012 | PAYMENT | ADT SECURITY SERVICES,INC CHECK NUM: 3502953 | $-32.91 | $0.00 |
| 01/23/2012 | BILL | ADT SECURITY SERVICES,INC | $32.91 | $32.91 |
| 02/25/2011 | PAYMENT | ADT SECURITY SERVICES,INC CHECK NUM: 3359055 | $-31.02 | $0.00 |
| 01/31/2011 | BILL | ADT SECURITY SERVICES,INC | $31.02 | $31.02 |
| 03/03/2010 | PAYMENT | ADT SECURITY SERVICES,INC CHECK NUM: 3219756 | $-32.69 | $0.00 |
| 01/26/2010 | BILL | ADT SECURITY SERVICES,INC | $32.69 | $32.69 |
| 02/24/2009 | PAYMENT | ADT SECURITY SERVICES,INC CHECK NUM: 3010863 | $-35.74 | $0.00 |
| 01/26/2009 | BILL | ADT SECURITY SERVICES,INC | $35.74 | $35.74 |
| 03/05/2008 | PAYMENT | ADT SECURITY SERVICES,INC CHECK NUM: 23129 | $-38.78 | $0.00 |
| 01/29/2008 | BILL | ADT SECURITY SERVICES,INC | $38.78 | $38.78 |
| 03/12/2007 | PAYMENT | ADT SECURITY SERVICES,INC CHECK NUM: 2364366 | $-43.70 | $0.00 |
| 02/13/2007 | BILL | ADT SECURITY SERVICES,INC | $43.70 | $43.70 |
| 03/09/2006 | PAYMENT | ADT SECURITY SERVICES CHECK NUM: 1985880 | $-124.69 | $0.00 |
| 02/02/2006 | BILL | ADT SECURITY SERVICES,INC/ PR | $124.69 | $124.69 |
| 03/21/2005 | PAYMENT | ADT SECURITY SERVICES,INC/ PR CHECK NUM: 1651786 | $-148.10 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $148.10 | $148.10 |
