Tax Account BU200702

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Owners

RAYMOND LEASING CORPORATION
2500 WESTFIELD DR STE 202
ELGIN, IL 60124-7702

Account Summary

Account ID	BU200702
Account Type	Personal Property
Location	2955 MOUNTAIN CITY HWY 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	$177.97
Total	$177.97
Paid	$177.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$177.97	$0.00	$177.97	$177.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$182.32	$0.00	$182.32	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$223.50	$0.00	$223.50	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$140.76	$0.00	$140.76	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$301.39	$0.00	$301.39	$0.00	$0.00	3.4823	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	ADVANTAX RAYMOND LEASING CORPORATION CHECK 4240	$-177.97	$0.00
01/31/2024	BILL	RAYMOND LEASING CORPORATION	$177.97	$177.97
02/27/2023	PAYMENT	ADVANTAX, INC CHECK NUM: 3045	$-182.32	$0.00
01/24/2023	BILL	RAYMOND LEASING CORPORATION	$182.32	$182.32
02/23/2022	PAYMENT	ADVANTAX INC CHECK NUM: 001800	$-223.50	$0.00
01/25/2022	BILL	RAYMOND LEASING CORPORATION	$223.50	$223.50
05/04/2021	PAYMENT	THE RAYMOND CORPORATION CHECK NUM: 90076318	$-140.76	$0.00
03/10/2021	BILL	RAYMOND LEASING CORPORATION	$140.76	$140.76
03/20/2020	PAYMENT	THE RAYMOND CORPORATION CHECK NUM: 90068624	$-301.39	$0.00
02/25/2020	BILL	RAYMOND LEASING CORPORATION	$301.39	$301.39
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/28/2017	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 90033179	$-372.58	$0.00
01/30/2017	BILL	RAYMOND LEASING CORPORATION,DB	$372.58	$372.58
02/25/2016	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 90016339	$-239.55	$0.00
01/22/2016	BILL	RAYMOND LEASING CORPORATION,DB	$239.55	$239.55
02/12/2015	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 01451262	$-236.69	$0.00
01/30/2015	BILL	RAYMOND LEASING CORPORATION,DB	$236.69	$236.69
02/07/2014	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 00035410	$-261.62	$0.00
01/28/2014	BILL	RAYMOND LEASING CORPORATION,DB	$261.62	$261.62
02/22/2013	PAYMENT	RAYMOND LEASING CORPORATION CHECK NUM: 32834	$-299.33	$0.00
02/07/2013	BILL	RAYMOND LEASING CORPORATION,DB	$299.33	$299.33
02/03/2012	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 30347	$-341.60	$0.00
01/23/2012	BILL	RAYMOND LEASING CORPORATION,DB	$341.60	$341.60
02/08/2011	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 27860	$-380.18	$0.00
01/31/2011	BILL	RAYMOND LEASING CORPORATION,DB	$380.18	$380.18
02/08/2010	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 25330	$-393.00	$0.00
01/26/2010	BILL	RAYMOND LEASING CORPORATION,DB	$393.00	$393.00
02/11/2009	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 22918	$-416.15	$0.00
01/26/2009	BILL	RAYMOND LEASING CORPORATION,DB	$416.15	$416.15
02/12/2008	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 19997	$-457.52	$0.00
01/29/2008	BILL	RAYMOND LEASING CORPORATION,DB	$457.52	$457.52
02/26/2007	PAYMENT	RAYMOND LEASING CORPORATION,DB CHECK NUM: 17231	$-525.45	$0.00
02/13/2007	BILL	RAYMOND LEASING CORPORATION,DB	$525.45	$525.45