Tax Account BU200676

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Owners

TRILOGY LEASING CO LLC
PO BOX 1223
NORTHBROOK, IL 60065-1223

Account Summary

Account ID	BU200676
Account Type	Personal Property
Location	ELKO CITY - TAX DIST 11.5 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	$48.46
Total	$48.46
Paid	$48.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$48.46	$0.00	$48.46	$48.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$57.32	$5.73	$63.05	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$73.49	$0.00	$73.49	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$206.99	$0.00	$206.99	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$20.48	$0.00	$20.48	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	30.36	30.36	.00	.00
2022-2023	S05	Elko Redevelopment	36.94	36.94	.00	.00
2021-2022	S05	Elko Redevelopment	28.30	28.30	.00	.00
2020-2021	S05	Elko Redevelopment	52.57	52.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	TRILOGY LEASING CO LLC CHECK 004833	$-48.46	$0.00
01/31/2024	BILL	TRILOGY LEASING CO LLC	$48.46	$48.46
04/03/2023	PAYMENT	CAMBERIS, LINDA CHECK BANK: OP INTERNET NUM: WW6XL4SPL	$-5.73	$0.00
03/20/2023	PAYMENT	TRILOGY LEASING CHECK NUM: 4239	$-57.32	$5.73
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.73	$63.05
01/24/2023	BILL	TRILOGY LEASING CO LLC	$57.32	$57.32
03/11/2022	PAYMENT	TRILOGY LEASING CO LLC CHECK NUM: 2786	$-73.49	$0.00
01/25/2022	BILL	TRILOGY LEASING CO LLC	$73.49	$73.49
04/19/2021	PAYMENT	TRILOGY LEASING CO LLC CHECK NUM: 2238	$-206.99	$0.00
04/05/2021	AMENDMENT	2020-21 CORRECT 2019 VAL-% GD	$-3.34	$206.99
03/26/2021	AMENDMENT	2020-21 CORRECT ASSET YR/AMTS	$-3.87	$210.33
03/10/2021	BILL	TRILOGY LEASING CO LLC	$214.20	$214.20
11/13/2020	AMENDMENT	Remove penalty	$-2.05	$0.00
04/20/2020	PAYMENT	TRILOGY LEASING CO LLC CHECK NUM: 1631	$-20.48	$2.05
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$2.05	$22.53
02/25/2020	BILL	TRILOGY LEASING CO LLC	$20.48	$20.48
02/26/2019	PAYMENT	TRILOGY LEASING CO LLC CHECK NUM: 1082	$-29.43	$0.00
01/24/2019	BILL	TRILOGY LEASING CO LLC	$29.43	$29.43
03/06/2018	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 2860	$-71.53	$0.00
01/29/2018	BILL	TRILOGY LEASING CO, LLC	$71.53	$71.53
03/06/2017	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 1813	$-19.50	$0.00
01/30/2017	BILL	TRILOGY LEASING CO, LLC	$19.50	$19.50
02/25/2016	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 30674	$-23.78	$0.00
01/22/2016	BILL	TRILOGY LEASING CO, LLC	$23.78	$23.78
03/05/2015	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 028578	$-54.78	$0.00
01/30/2015	BILL	TRILOGY LEASING CO, LLC	$54.78	$54.78
02/24/2014	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 26447	$-22.29	$0.00
01/28/2014	BILL	TRILOGY LEASING CO, LLC	$22.29	$22.29
03/05/2013	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 24373	$-32.28	$0.00
02/07/2013	BILL	TRILOGY LEASING CO, LLC	$32.28	$32.28
03/02/2012	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 22430	$-34.51	$0.00
01/23/2012	BILL	TRILOGY LEASING CO, LLC	$34.51	$34.51
03/03/2011	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 20464	$-25.42	$0.00
01/31/2011	BILL	TRILOGY LEASING CO, LLC	$25.42	$25.42
02/25/2010	PAYMENT	TRILOGY LEASING CO, LLC CHECK NUM: 18485	$-32.55	$0.00
01/26/2010	BILL	TRILOGY LEASING CO, LLC	$32.55	$32.55
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
04/02/2007	PAYMENT	TRILOGY LEASING CO., LLC CHECK NUM: 13049	$-21.95	$0.00
04/02/2007	AMENDMENT	w/o penalties	$-2.20	$21.95
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.20	$24.15
02/13/2007	BILL	TRILOGY LEASING CO., LLC	$21.95	$21.95
04/05/2006	PAYMENT	TRILOGY LEASING CO., LLC CHECK NUM: 11164	$-36.46	$0.00
03/17/2006	AMENDMENT	Remove pen / billed late	$-3.65	$36.46
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.65	$40.11
02/27/2006	AMENDMENT	NEW BILL ADJUSTMENT OF EQUIP	$-26.20	$36.46
02/02/2006	BILL	TRILOGY LEASING CO., LLC	$62.66	$62.66