Tax Account BU076705

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Owners

CSI LEASING INC.
9990 OLD OLIVE STREET RD
STE 101
SAINT LOUIS, MO 63141-5930

COMPUTER SALES INTNT'L

Account Summary

Account ID	BU076705
Account Type	Personal Property
Location	TAX DISTRICT 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU076705

Account Type

Personal Property

Location

TAX DISTRICT 11.0
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$90.59
Total	$90.59
Paid	$90.59
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

$90.59

Total

$90.59

Paid

$90.59

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	$90.59	$0.00	$90.59	$90.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$79.17	$0.00	$79.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$61.34	$6.13	$67.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$260.44	$26.04	$286.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	CSI LEASING INC. CHECK 00661448	$-90.59	$0.00
01/31/2024	BILL	CSI LEASING INC.	$90.59	$90.59
03/09/2023	PAYMENT	CSI LEASING CHECK NUM: 00651763	$-79.17	$0.00
01/24/2023	BILL	CSI LEASING INC.	$79.17	$79.17
03/28/2022	PAYMENT	CSI LEASING INC. CHECK NUM: 00641309	$-67.47	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.13	$67.47
02/11/2022	AMENDMENT	21-22 ORIG EM 7-28-21 NOT RECD	$-29.61	$61.34
01/25/2022	BILL	CSI LEASING INC.	$90.95	$90.95
04/16/2021	PAYMENT	CSI LEASING CHECK NUM: 00630062	$-126.96	$0.00
03/29/2021	PAYMENT	CSI LEASING CHECK NUM: 00629697	$-286.48	$126.96
03/29/2021	AMENDMENT	2020-21 PP DEC EMAILED-NOT REC	$36.77	$413.44
03/10/2021	BILL	CSI LEASING INC.	$90.19	$376.67
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$26.04	$286.48
02/25/2020	BILL	CSI LEASING INC.	$260.44	$260.44
03/11/2019	PAYMENT	CSI LEASING INC. CHECK NUM: 00604384	$-620.44	$0.00
01/24/2019	BILL	CSI LEASING INC.	$620.44	$620.44
02/26/2018	PAYMENT	CSI LEASING, INC. CHECK NUM: 00590104	$-29.46	$0.00
01/29/2018	BILL	CSI LEASING, INC.	$29.46	$29.46
03/06/2017	PAYMENT	CSI LEASING, INC. CHECK NUM: 00541696	$-70.66	$0.00
01/30/2017	BILL	CSI LEASING, INC.	$70.66	$70.66
03/01/2016	PAYMENT	CSI LEASING, INC. CHECK NUM: 00526774	$-33.81	$0.00
01/22/2016	BILL	CSI LEASING, INC.	$33.81	$33.81
05/04/2015	PAYMENT	CSI LEASING, INC. CHECK NUM: 00513578	$-34.44	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.13	$34.44
01/30/2015	BILL	CSI LEASING, INC.	$31.31	$31.31
02/24/2014	PAYMENT	CSI LEASING, INC. CHECK NUM: 00493820	$-75.29	$0.00
01/28/2014	BILL	CSI LEASING, INC.	$75.29	$75.29
03/05/2013	PAYMENT	CSI LEASING, INC. CHECK NUM: 00474781	$-18.07	$0.00
02/07/2013	BILL	CSI LEASING, INC.	$18.07	$18.07
03/01/2012	PAYMENT	CSI LEASING, INC. CHECK NUM: 458732	$-16.12	$0.00
01/23/2012	BILL	CSI LEASING, INC.	$16.12	$16.12
03/18/2011	PAYMENT	CSI LEASING, INC. CHECK NUM: 443585	$-33.32	$0.00
01/31/2011	BILL	CSI LEASING, INC.	$33.32	$33.32
03/04/2010	PAYMENT	CSI LEASING, INC. CHECK NUM: 425392	$-63.52	$0.00
01/26/2010	BILL	CSI LEASING, INC.	$54.58	$63.52
03/31/2009	PAYMENT	CSI LEASING, INC. CHECK NUM: 411260	$-89.38	$8.94
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.94	$98.32
01/26/2009	BILL	CSI LEASING, INC.	$89.38	$89.38
06/06/2008	PAYMENT	CSI LEASING, INC. CHECK NUM: 395303	$-2.66	$0.00
04/18/2008	PAYMENT	CSI LEASING, INC. CHECK NUM: 392710	$-26.61	$2.66
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.66	$29.27
01/29/2008	BILL	CSI LEASING, INC.	$26.61	$26.61
03/19/2007	PAYMENT	CSI LEASING, INC. CHECK NUM: 374117	$-107.81	$0.00
02/13/2007	BILL	CSI LEASING, INC.	$107.81	$107.81
03/09/2006	PAYMENT	CSI LEASING, INC. CHECK NUM: 357706	$-50.12	$0.00
02/02/2006	BILL	CSI LEASING, INC.	$50.12	$50.12
03/16/2005	PAYMENT	COMPUTER SALES INTNT'L CHECK NUM: 339886	$-18.68	$0.00
02/10/2005	BILL	Billed on Old System	$18.68	$18.68