Tax Account BU096752

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Owners

GREAT AMERICA FINAN SVS CORP
625 1ST ST SE
CEDAR RAPIDS, IA 52401-2030

Account Summary

Account ID	BU096752
Account Type	Personal Property
Location	TAX DIST 11.0 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$219.38
Total	$219.38
Paid	$219.38
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	$219.38	$0.00	$219.38	$219.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$88.68	$0.00	$88.68	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$223.11	$0.00	$223.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$50.28	$0.00	$50.28	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$103.46	$0.00	$103.46	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$65.15	$13.52	$78.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	ACCOUNT SERVICES PROCESSING CENTER CHECK 0852454	$-219.38	$0.00
01/31/2024	BILL	GREAT AMERICA FINAN SVS CORP	$219.38	$219.38
02/10/2023	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0824234	$-88.68	$0.00
01/24/2023	BILL	GREAT AMERICA FINAN SVS CORP	$88.68	$88.68
03/04/2022	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0797217	$-223.11	$0.00
01/25/2022	BILL	GREAT AMERICA FINAN SVS CORP	$223.11	$223.11
04/16/2021	PAYMENT	ACCOUNT SERICES PROCESSING CEN CHECK NUM: 0770637	$-50.28	$0.00
03/10/2021	BILL	GREAT AMERICA FINAN SVS CORP	$50.28	$50.28
03/11/2020	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 736911	$-103.46	$0.00
02/25/2020	BILL	GREAT AMERICA FINAN SVS CORP	$103.46	$103.46
09/04/2019	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0717831	$-7.00	$0.00
05/03/2019	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0707397	$-6.52	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$13.52
04/15/2019	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0705563	$-65.15	$6.52
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.52	$71.67
01/24/2019	BILL	GREAT AMERICA FINAN SVS CORP	$65.15	$65.15
02/26/2018	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK NUM: 0669541	$-48.75	$0.00
01/29/2018	BILL	GREAT AMERICA FINAN SVS CORP	$48.75	$48.75
02/16/2017	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK NUM: 0634528	$-80.44	$0.00
01/30/2017	BILL	GREAT AMERICA FINAN SVS CORP	$80.44	$80.44
02/17/2015	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0565417	$-16.82	$0.00
01/30/2015	BILL	GREAT AMERICA FINAN SVS CORP	$16.82	$16.82
02/20/2014	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0530137	$-34.09	$0.00
01/28/2014	BILL	GREAT AMERICA FINAN SVS CORP	$34.09	$34.09
03/12/2013	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0495992	$-72.40	$0.00
02/07/2013	BILL	GREAT AMERICA LEASING	$72.40	$72.40
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
03/04/2010	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK NUM: 0395148	$-25.67	$0.00
01/26/2010	BILL	GREAT AMERICA LEASING	$25.67	$25.67
02/18/2009	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 359418	$-24.23	$0.00
01/26/2009	BILL	GREAT AMERICA LEASING	$24.23	$24.23
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
03/21/2005	PAYMENT	GREAT AMERICA LEASING CHECK NUM: 228563	$-16.64	$0.00
02/10/2005	BILL	Billed on Old System	$16.64	$16.64