Tax Account BU071185

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Owners

HEWLETT PACKARD FINANCIAL SERVI
PO BOX 251209
PLANO, TX 75025-1209

Account Summary

Account ID	BU071185
Account Type	Personal Property
Location	ELKO CITY - TAX DIST 11.5 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	2022/2023 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	11.5 (Elko GID - Redevelopment)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2020/2021 PERSONAL PROPERTY TAXES	$52.65	$0.00	$52.65	$0.00	$0.00	2.9523	11.5
2019/2020 PERSONAL PROPERTY TAXES	$384.10	$0.00	$384.10	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S05	Elko Redevelopment	13.34	13.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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
10/05/2021	PAYMENT	HP FINANCIAL SERVICES CO CHECK NUM: 76772838	$-52.65	$0.00
03/10/2021	BILL	HEWLETT PACKARD FINANCIAL SERV	$52.65	$52.65
03/23/2020	PAYMENT	HEWLETT-PACKARD FINANCIAL SERV CHECK NUM: ACH	$-384.10	$0.00
02/25/2020	BILL	HEWLETT PACKARD FINANCIAL SERV	$384.10	$384.10
02/27/2019	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 548873	$-634.13	$0.00
01/24/2019	BILL	HEWLETT PACKARD FINANCIAL SERV	$634.13	$634.13
02/20/2018	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 544937	$-656.27	$0.00
01/29/2018	BILL	HEWLETT PACKARD FINANCIAL SERV	$656.27	$656.27
02/21/2017	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 0541156	$-111.68	$0.00
01/30/2017	BILL	HEWLETT PACKARD FINANCIAL SERV	$111.68	$111.68
03/10/2016	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 0536764	$-188.67	$0.00
01/22/2016	BILL	HEWLETT PACKARD FINANCIAL SERV	$188.67	$188.67
02/24/2015	PAYMENT	FINANCIAL SERVICES, HEWLETT PA CHECK BANK: OP INTERNET NUM: 112454558	$-836.24	$0.00
01/30/2015	BILL	HEWLETT PACKARD FINANCIAL SERV	$836.24	$836.24
03/06/2014	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 528251	$-497.52	$0.00
01/28/2014	BILL	HEWLETT PACKARD FINANCIAL SERV	$497.52	$497.52
05/28/2013	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 523899	$-28.53	$0.00
04/12/2013	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 523337	$-285.34	$28.53
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$28.53	$313.87
02/07/2013	BILL	HEWLETT PACKARD FINANCIAL SERV	$285.34	$285.34
02/06/2012	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 517909	$-152.94	$0.00
01/23/2012	BILL	HEWLETT PACKARD FINANCIAL SERV	$152.94	$152.94
02/22/2011	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 512881	$-199.07	$0.00
01/31/2011	BILL	HEWLETT PACKARD FINANCIAL SERV	$199.07	$199.07
02/17/2010	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 508713	$-152.91	$0.00
01/26/2010	BILL	HEWLETT PACKARD FINANCIAL SERV	$152.91	$152.91
02/18/2009	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 504226	$-265.35	$0.00
01/26/2009	BILL	HEWLETT PACKARD FINANCIAL SERV	$265.33	$265.35
02/12/2008	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 55875	$-80.67	$0.02
01/29/2008	BILL	HEWLETT PACKARD FINANCIAL SERV	$80.69	$80.69
03/08/2007	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 51074	$-258.53	$0.00
02/13/2007	BILL	HEWLETT PACKARD FINANCIAL SERV	$258.53	$258.53
03/27/2006	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 46059	$-23.03	$0.00
03/20/2006	AMENDMENT	removed penalties for amended	$-7.81	$23.03
03/20/2006	AMENDMENT	changed value to match declar	$-55.11	$30.84
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.81	$85.95
02/02/2006	BILL	HEWLETT PACKARD FINANCIAL SERV	$78.14	$78.14