Tax Account BU065369

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Owners

RENT A CENTER #4030
PO BOX 802206
DALLAS, TX 75380-2206

Account Summary

Account ID	BU065369
Account Type	Personal Property
Location	2562 IDAHO ST 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	$5,695.11
Total	$5,695.11
Paid	$5,695.11
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	$5,695.11	$0.00	$5,695.11	$5,695.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$5,722.63	$0.00	$5,722.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$5,282.44	$0.00	$5,282.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$3,164.61	$0.00	$3,164.61	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$4,612.51	$0.00	$4,612.51	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	RENT A CENTER INC CHECK 010520	$-5,695.11	$0.00
01/31/2024	BILL	RENT A CENTER #4030	$5,695.11	$5,695.11
02/24/2023	PAYMENT	RENT A CENTER, INC CHECK NUM: 9391	$-5,722.63	$0.00
01/24/2023	BILL	RENT A CENTER #4030	$5,722.63	$5,722.63
03/01/2022	PAYMENT	RENT A CENTER #4030 CHECK NUM: 8275	$-5,282.44	$0.00
01/25/2022	BILL	RENT A CENTER #4030	$5,282.44	$5,282.44
04/07/2021	PAYMENT	RENT-A-CENTER, INC CHECK NUM: 7061	$-3,164.61	$0.00
03/10/2021	BILL	RENT A CENTER #4030	$3,164.61	$3,164.61
03/18/2020	PAYMENT	RENT-A-CENTER, INC CHECK NUM: 5808	$-4,612.51	$0.00
02/25/2020	BILL	RENT A CENTER #4030	$4,612.51	$4,612.51
02/26/2019	PAYMENT	RENT A CENTER #4030 CHECK NUM: 4488	$-4,649.57	$0.00
01/24/2019	BILL	RENT A CENTER #4030	$4,649.57	$4,649.57
02/23/2018	PAYMENT	RENT A CENTER #4030 CHECK NUM: 3059	$-3,730.59	$0.00
01/29/2018	BILL	RENT A CENTER #4030	$3,730.59	$3,730.59
02/27/2017	PAYMENT	RENT A CENTER #4030 CHECK NUM: 49524356	$-631.62	$0.00
01/30/2017	BILL	RENT A CENTER #4030	$631.62	$631.62
02/25/2016	PAYMENT	RENT A CENTER #4030 CHECK NUM: 28522948	$-156.18	$0.00
01/22/2016	BILL	RENT A CENTER #4030	$156.18	$156.18
02/18/2015	PAYMENT	RENT A CENTER #4030 CHECK NUM: 47366503	$-195.88	$0.00
01/30/2015	BILL	RENT A CENTER #4030	$195.88	$195.88
02/25/2014	PAYMENT	RENT A CENTER #4030 CHECK NUM: 46104957	$-267.41	$0.00
01/28/2014	BILL	RENT A CENTER #4030	$267.41	$267.41
03/04/2013	PAYMENT	RENT A CENTER #4030 CHECK NUM: 44715283	$-460.64	$0.00
02/07/2013	BILL	RENT A CENTER #4030	$460.64	$460.64
03/06/2012	PAYMENT	RENT A CENTER #4030 CHECK NUM: 43116281	$-436.65	$0.00
01/23/2012	BILL	RENT A CENTER #4030	$436.65	$436.65
03/01/2011	PAYMENT	RENT A CENTER #4030 CHECK NUM: 20683	$-582.27	$0.00
01/31/2011	BILL	RENT A CENTER #4030	$582.27	$582.27
03/03/2010	PAYMENT	RENT A CENTER #4030 CHECK NUM: 38610886	$-493.45	$0.00
01/26/2010	BILL	RENT A CENTER #4030	$493.45	$493.45
03/05/2009	PAYMENT	RENT A CENTER #4030 CHECK NUM: 49387	$-595.21	$0.00
01/26/2009	BILL	RENT A CENTER #4030	$595.21	$595.21
03/07/2008	PAYMENT	RENT A CENTER #4030 CHECK NUM: 32483093	$-625.56	$0.00
01/29/2008	BILL	RENT A CENTER #4030	$625.56	$625.56
03/19/2007	PAYMENT	RENT A CENTER #4030 CHECK NUM: 93519	$-560.64	$0.00
02/13/2007	BILL	RENT A CENTER #4030	$560.64	$560.64
05/19/2006	PAYMENT	RENT A CENTER #4030 CHECK NUM: 26556541	$-150.06	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$13.64	$150.06
02/02/2006	BILL	RENT A CENTER #4030	$136.42	$136.42
04/19/2005	PAYMENT	AAA RENT TO OWN-ELKO CHECK NUM: 5633	$-495.07	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$45.01	$495.07
02/10/2005	BILL	Billed on Old System	$450.06	$450.06