Tax Account BU099012

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Owners

INTERNATIONAL DIR SVS, LLC
PO BOX 50085
WATSONVILLE, CA 95077-5085

INTERNATIONAL DIR SERV

Account Summary

Account ID	BU099012
Account Type	Personal Property
Location	580 W SILVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU099012

Account Type

Personal Property

Location

580 W SILVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$208.14
Total	$208.14
Paid	$208.14
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

$208.14

Total

$208.14

Paid

$208.14

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	$208.14	$0.00	$208.14	$208.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$110.61	$0.00	$110.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,217.97	$0.00	$1,217.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$2,757.64	$0.00	$2,757.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	INTL DIRECTIONAL SERVICES LLC CHECK 208.14	$-208.14	$0.00
01/31/2024	BILL	INTERNATIONAL DIR SVS, LLC	$208.14	$208.14
02/27/2023	PAYMENT	INTL DIRECTIONAL SERVICES, LLC CHECK NUM: 12800286	$-110.61	$0.00
01/24/2023	BILL	INTERNATIONAL DIR SVS, LLC	$110.61	$110.61
02/14/2022	PAYMENT	INTL DIRECTIONAL SERVICES LLC CHECK NUM: 60056808	$-1,217.97	$0.00
01/25/2022	BILL	INTERNATIONAL DIR SVS, LLC	$1,217.97	$1,217.97
04/21/2021	PAYMENT	INTL DIRECTIONAL SERVICES, LLC CHECK NUM: 60043443	$-2,757.64	$0.00
03/10/2021	BILL	INTERNATIONAL DIR SVS, LLC	$2,757.64	$2,757.64
03/01/2019	PAYMENT	EXLINE, JOSHUA D CHECK BANK: OP INTERNET NUM: 132701139	$-9,630.07	$0.00
01/24/2019	BILL	INTERNATIONAL DIR SERV	$9,630.07	$9,630.07
03/08/2018	PAYMENT	EXLINE, JOSH CHECK BANK: OP INTERNET NUM: 128233031	$-5,709.37	$0.00
01/29/2018	BILL	INTERNATIONAL DIR SERV	$5,709.37	$5,709.37
03/03/2017	PAYMENT	LAYNE CHRISTENSEN CO CHECK NUM: 4018279	$-4,897.68	$0.00
01/30/2017	BILL	INTERNATIONAL DIR SERV	$4,897.68	$4,897.68
03/03/2016	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3968549	$-7,060.73	$0.00
01/22/2016	BILL	INTERNATIONAL DIR SERV	$7,060.73	$7,060.73
02/25/2015	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3906115	$-6,164.59	$0.00
01/30/2015	BILL	INTERNATIONAL DIR SERV	$6,164.59	$6,164.59
02/26/2014	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3840995	$-3,045.42	$0.00
01/28/2014	BILL	INTERNATIONAL DIR SERV	$3,045.42	$3,045.42
04/29/2013	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3779719	$-390.40	$0.00
03/26/2013	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3770888	$-3,903.97	$390.40
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$390.40	$4,294.37
02/07/2013	BILL	INTERNATIONAL DIR SERV	$3,903.97	$3,903.97
03/07/2012	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3675063	$-3,781.21	$0.00
01/23/2012	BILL	INTERNATIONAL DIR SERV	$3,781.21	$3,781.21
03/08/2011	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3570604	$-2,833.57	$0.00
01/31/2011	BILL	INTERNATIONAL DIR SERV	$2,833.57	$2,833.57
03/03/2010	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3509410	$-2,183.79	$0.00
01/26/2010	BILL	INTERNATIONAL DIR SERV	$2,183.79	$2,183.79
03/05/2009	PAYMENT	INTERNATIONAL DIR SERV CHECK NUM: 3446677	$-2,878.72	$0.00
01/26/2009	BILL	INTERNATIONAL DIR SERV	$2,878.72	$2,878.72
03/04/2008	PAYMENT	LAYNE CHRISTENSEN COMPANY CHECK NUM: 3377892	$-1,492.99	$0.00
01/29/2008	BILL	INTERNATIONAL DIR SERV	$1,492.99	$1,492.99
03/20/2007	PAYMENT	INTERNATIONAL DIR SERV CHECK NUM: 13263	$-1,891.36	$0.00
02/13/2007	BILL	INTERNATIONAL DIR SERV	$1,891.36	$1,891.36
03/09/2006	PAYMENT	INTERNATIONAL DIR SERV CHECK NUM: 3248878	$-172.77	$0.00
02/02/2006	BILL	INTERNATIONAL DIR SERV	$172.77	$172.77
03/21/2005	PAYMENT	INTERNATIONAL DIR SERV CHECK NUM: 3187755	$-224.82	$0.00
02/10/2005	BILL	Billed on Old System	$224.82	$224.82