Tax Account BU099327

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Owners

FOLLETT HIGHER EDUCATION GROUP
PO BOX 802206
DALLAS, TX 75380-2206

Account Summary

Account ID	BU099327
Account Type	Personal Property
Location	COLLEGE PKWY 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	$120.16
Total	$120.16
Paid	$120.16
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	$120.16	$0.00	$120.16	$120.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$93.59	$0.00	$93.59	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$116.06	$0.00	$116.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$86.29	$0.00	$86.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$104.64	$0.00	$104.64	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK 1462	$-120.16	$0.00
01/31/2024	BILL	FOLLETT HIGHER EDUCATION GROUP	$120.16	$120.16
02/28/2023	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 001021	$-93.59	$0.00
01/24/2023	BILL	FOLLETT HIGHER EDUCATION GROUP	$93.59	$93.59
03/02/2022	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 000549	$-116.06	$0.00
01/25/2022	BILL	FOLLETT HIGHER EDUCATION GROUP	$116.06	$116.06
05/14/2021	PAYMENT	FOLLETT CHECK NUM: 2483999	$-86.29	$0.00
05/14/2021	AMENDMENT	Reduce 19/20 by $22.81	$-22.81	$86.29
05/14/2021	ADJUSTMENT	Will reenter once amendment NUM: 2483999	$109.10	$109.10
04/26/2021	VOID	FOLLETT CHECK NUM: 2483999	$-109.10	$0.00
03/10/2021	BILL	FOLLETT HIGHER EDUCATION GROUP	$109.10	$109.10
03/20/2020	PAYMENT	FOLLETT CHECK NUM: 2460424	$-104.64	$0.00
02/25/2020	BILL	FOLLETT HIGHER EDUCATION GROUP	$104.64	$104.64
02/15/2019	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 2417068	$-78.49	$0.00
01/24/2019	BILL	FOLLETT HIGHER EDUCATION GROUP	$78.49	$78.49
02/26/2018	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 2374500	$-111.92	$0.00
01/29/2018	BILL	FOLLETT HIGHER EDUCATION GROUP	$111.92	$111.92
02/27/2017	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 2329840	$-206.33	$0.00
01/30/2017	BILL	FOLLETT HIGHER EDUCATION GROUP	$206.33	$206.33
02/19/2016	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 2265444	$-171.82	$0.00
01/22/2016	BILL	FOLLETT HIGHER EDUCATION GROUP	$171.82	$171.82
03/02/2015	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 2195048	$-186.20	$0.00
01/30/2015	BILL	FOLLETT HIGHER EDUCATION GROUP	$186.20	$186.20
02/25/2014	PAYMENT	CLAY, KAREN CREDIT: D BANK: OP INTERNET NUM: 031835	$-223.60	$0.00
01/28/2014	BILL	FOLLETT HIGHER EDUCATION GROUP	$223.60	$223.60
03/01/2013	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 2045582	$-260.13	$0.00
02/07/2013	BILL	FOLLETT HIGHER EDUCATION GROUP	$260.13	$260.13
02/27/2012	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 1958058	$-177.63	$0.00
01/23/2012	BILL	FOLLETT HIGHER EDUCATION GROUP	$177.63	$177.63
03/02/2011	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 1856825	$-210.15	$0.00
01/31/2011	BILL	FOLLETT HIGHER EDUCATION GROUP	$210.15	$210.15
02/23/2010	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 1749410	$-261.62	$0.00
01/26/2010	BILL	FOLLETT HIGHER EDUCATION GROUP	$261.62	$261.62
02/18/2009	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 1631370	$-280.58	$0.00
01/26/2009	BILL	FOLLETT HIGHER EDUCATION GROUP	$280.58	$280.58
02/26/2008	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 1517440	$-379.60	$0.00
01/29/2008	BILL	FOLLETT HIGHER EDUCATION GROUP	$379.60	$379.60
03/12/2007	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 1409385	$-333.56	$0.00
02/13/2007	BILL	FOLLETT HIGHER EDUCATION GROUP	$333.56	$333.56
02/28/2006	PAYMENT	FOLLETT HIGHER EDUCATION GROUP CHECK NUM: 1284927	$-416.36	$0.00
02/02/2006	BILL	FOLLETT HIGHER EDUCATION GROUP	$416.36	$416.36
03/08/2005	PAYMENT	FOLLETT HIGHER EDUCATI CHECK NUM: 1163880	$-343.13	$0.00
02/10/2005	BILL	Billed on Old System	$343.13	$343.13