Tax Account BU096687

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Owners

PAWNEE LEASING CORPORATION
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616

Account Summary

Account ID	BU096687
Account Type	Personal Property
Location	TAX DISTRICT 3.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU096687

Account Type

Personal Property

Location

TAX DISTRICT 3.0
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,884.07
Total	$1,884.07
Paid	$1,884.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,884.07

Total

$1,884.07

Paid

$1,884.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,884.07	$0.00	$1,884.07	$1,884.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,761.95	$0.00	$2,761.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$242.73	$0.00	$242.73	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$651.29	$0.00	$651.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$597.60	$0.00	$597.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	PAWNEE LEASING CORPORATION CHECK 64376	$-1,884.07	$0.00
01/31/2024	BILL	PAWNEE LEASING CORPORATION	$1,884.07	$1,884.07
02/21/2023	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 61928	$-2,761.95	$0.00
01/24/2023	BILL	PAWNEE LEASING CORPORATION	$2,761.95	$2,761.95
02/22/2022	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 59379	$-242.73	$0.00
01/25/2022	BILL	PAWNEE LEASING CORPORATION	$242.73	$242.73
03/24/2021	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 56825	$-651.29	$0.00
03/10/2021	BILL	PAWNEE LEASING CORPORATION	$651.29	$651.29
03/09/2020	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 53457	$-597.60	$0.00
02/25/2020	BILL	PAWNEE LEASING CORPORATION	$597.60	$597.60
02/15/2019	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 49988	$-822.52	$0.00
01/24/2019	BILL	PAWNEE LEASING CORPORATION	$822.52	$822.52
02/12/2018	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 46513	$-887.43	$0.00
01/29/2018	BILL	PAWNEE LEASING CORPORATION	$887.43	$887.43
02/13/2017	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 43234	$-536.87	$0.00
01/30/2017	BILL	PAWNEE LEASING CORPORATION	$536.87	$536.87
02/18/2016	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 40202	$-390.85	$0.00
01/22/2016	BILL	PAWNEE LEASING CORPORATION	$390.85	$390.85
02/17/2015	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 37300	$-444.41	$0.00
01/30/2015	BILL	PAWNEE LEASING CORPORATION	$444.41	$444.41
02/11/2014	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 34324	$-553.37	$0.00
01/28/2014	BILL	PAWNEE LEASING CORPORATION	$553.37	$553.37
02/25/2013	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 31322	$-409.52	$0.00
02/07/2013	BILL	PAWNEE LEASING CORPORATION	$409.52	$409.52
02/27/2012	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 28322	$-557.17	$0.00
01/23/2012	BILL	PAWNEE LEASING CORPORATION	$557.17	$557.17
03/01/2011	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 25540	$-359.57	$0.00
01/31/2011	BILL	PAWNEE LEASING CORPORATION	$359.57	$359.57
02/23/2010	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 22702	$-490.48	$0.00
01/26/2010	BILL	PAWNEE LEASING CORPORATION	$490.48	$490.48
03/05/2009	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 8851	$-93.43	$0.00
01/26/2009	BILL	PAWNEE LEASING CORPORATION	$93.43	$93.43
03/21/2008	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 6321	$-127.62	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.60	$127.62
01/29/2008	BILL	PAWNEE LEASING CORPORATION	$116.02	$116.02
03/19/2007	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 3794	$-567.56	$0.00
02/13/2007	BILL	PAWNEE LEASING CORPORATION	$567.56	$567.56
03/01/2006	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 103571	$-344.07	$0.00
02/02/2006	BILL	PAWNEE LEASING CORPORATION	$344.07	$344.07
03/21/2005	PAYMENT	PAWNEE LEASING CORPORATION CHECK NUM: 38885	$-184.44	$0.00
02/10/2005	BILL	Billed on Old System	$184.44	$184.44