Tax Account BU093502
Owners
HYG FINANCIAL SERVICES INC
PO BOX 193
MINNEAPOLIS, MN 55480-0193
Account Summary
| Account ID | BU093502 |
|---|---|
| Account Type | Personal Property |
| Location | 1355 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $866.69 |
| Total | $866.69 |
| Paid | $866.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $967.16 | $0.00 | $0.00 | $967.16 | $0.00 | $0.00 | 0.0000 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 606.15 | 606.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | WF EQUIPMENT FINANCE CHECK 54389 | $-866.69 | $0.00 |
| 01/30/2025 | BILL | HYG FINANCIAL SERVICES INC | $866.69 | $866.69 |
| 02/23/2024 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 48307 | $-967.16 | $0.00 |
| 01/31/2024 | BILL | HYG FINANCIAL SERVICES INC | $967.16 | $967.16 |
