Tax Account BU068173

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Owners

ELKO VETERINARY CLINIC
8610 N NEW BRAUNFELS AVE #500
SAN ANTONIO, TX 78217

AVPM NV PC 2 LLC

Account Summary

Account ID	BU068173
Account Type	Personal Property
Location	1052 COLT DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU068173

Account Type

Personal Property

Location

1052 COLT DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,846.67
Total	$5,846.67
Paid	$5,846.67
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

$5,846.67

Total

$5,846.67

Paid

$5,846.67

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	$5,846.67	$0.00	$5,846.67	$5,846.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$6,049.07	$0.00	$6,049.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,912.46	$0.00	$1,912.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,811.03	$0.00	$1,811.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,077.89	$0.00	$2,077.89	$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	AVPMNVPC LLC ONLINE	$-5,846.67	$0.00
01/31/2024	BILL	ELKO VETERINARY CLINIC	$5,846.67	$5,846.67
02/08/2023	PAYMENT	LLC, AVPM NV PC 2 CHECK BANK: OP INTERNET NUM: NRMKH0LPL	$-6,049.07	$0.00
01/24/2023	BILL	ELKO VETERINARY CLINIC	$6,049.07	$6,049.07
02/02/2022	PAYMENT	LLC, AVPM NV PC 2 CHECK BANK: OP INTERNET NUM: MBZG2LFNL	$-1,912.46	$0.00
01/25/2022	BILL	ELKO VETERINARY CLINIC	$1,912.46	$1,912.46
03/26/2021	PAYMENT	ELKO VETERINARY CLINIC CHECK NUM: ACH	$-1,811.03	$0.00
03/10/2021	BILL	ELKO VETERINARY CLINIC	$1,811.03	$1,811.03
03/16/2020	PAYMENT	CUTHBERTSON VETERINARY CLINIC CHECK NUM: 37518	$-2,077.89	$0.00
02/25/2020	BILL	ELKO VETERINARY CLINIC	$2,077.89	$2,077.89
03/04/2019	PAYMENT	CUTHBERSON VETERINARY CLINIC CHECK NUM: 36547	$-1,503.13	$0.00
01/24/2019	BILL	ELKO VETERINARY CLINIC	$1,503.13	$1,503.13
03/08/2018	PAYMENT	CUTHBERTSON VETERINARY CLINIC CHECK NUM: 35519	$-1,514.66	$0.00
01/29/2018	BILL	ELKO VETERINARY CLINIC	$1,514.66	$1,514.66
02/28/2017	PAYMENT	CUTHBERTSON VETERINARY CLINIC CHECK NUM: 34471	$-1,788.27	$0.00
01/30/2017	BILL	ELKO VETERINARY CLINIC	$1,788.27	$1,788.27
02/08/2016	PAYMENT	CUTHBERTSON VET CREDIT: D BANK: WF INTERNET NUM: 016020803057365	$-944.33	$0.00
01/22/2016	BILL	ELKO VETERINARY CLINIC	$944.33	$944.33
02/09/2015	PAYMENT	ELKO VETERINARY CLINIC CHECK NUM: 00033040	$-2,031.09	$0.00
01/30/2015	BILL	ELKO VETERINARY CLINIC	$2,031.09	$2,031.09
02/14/2014	PAYMENT	CUTHBERTSON VETERINARY C CHECK NUM: 10442	$-2,110.20	$0.00
01/28/2014	BILL	ELKO VETERINARY CLINIC	$2,110.20	$2,110.20
03/15/2013	PAYMENT	ELKO VETERINARY CLINIC CHECK NUM: 31773	$-4,122.24	$0.00
02/07/2013	BILL	ELKO VETERINARY CLINIC	$4,122.24	$4,122.24
01/26/2012	PAYMENT	CUTHBERTSON VETERINARY CLINIC, CHECK BANK: OP INTERNET NUM: 98702653	$-3,256.93	$0.00
01/23/2012	BILL	ELKO VETERINARY CLINIC	$3,256.93	$3,256.93
02/18/2011	PAYMENT	ELKO VETERINARY CLINIC CHECK NUM: 25355	$-2,709.45	$0.00
01/31/2011	BILL	ELKO VETERINARY CLINIC	$2,709.45	$2,709.45
02/01/2010	PAYMENT	ELKO VETERINARY CLINIC CHECK NUM: 23014	$-1,615.90	$0.00
01/26/2010	BILL	ELKO VETERINARY CLINIC	$1,615.90	$1,615.90
01/29/2009	PAYMENT	CUTHBERTSON & PERCHETTI CREDIT: D	$-3,632.47	$0.00
01/26/2009	BILL	ELKO VETERINARY CLINIC	$1,590.89	$3,632.47
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$185.60	$2,041.58
01/29/2008	BILL	CUTHBERTSON & CUTHBERTSON LTD	$1,855.98	$1,855.98
03/01/2007	PAYMENT	CUTHBERTSON & CUTHBERTSON LTD CHECK NUM: 19265	$-1,800.77	$0.00
02/13/2007	BILL	CUTHBERTSON & CUTHBERTSON LTD	$1,800.77	$1,800.77
02/13/2006	PAYMENT	CUTHBERTSON & CUTHBER- CHECK NUM: 17377	$-828.43	$0.00
02/02/2006	BILL	CUTHBERTSON & CUTHBER-	$828.43	$828.43
03/02/2005	PAYMENT	CUTHBERTSON & CUTHBER- CHECK NUM: 16264	$-641.86	$0.00
02/10/2005	BILL	Billed on Old System	$641.86	$641.86