Tax Account BU200766

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Owners

WHEELS LT
PO BOX 2896
DES PLAINES, IL 60017-2896

LEASING CO - FORKLIFT

Account Summary

Account ID	BU200766
Account Type	Personal Property
Location	ELKO COUNTY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU200766

Account Type

Personal Property

Location

ELKO COUNTY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$649.14
Total	$649.14
Paid	$649.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$649.14

Total

$649.14

Paid

$649.14

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	$649.14	$0.00	$649.14	$649.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$671.81	$0.00	$671.81	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$820.55	$0.00	$820.55	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$359.67	$0.00	$359.67	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$399.70	$0.00	$399.70	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	WHEELS CHECK 384021	$-649.14	$0.00
01/31/2024	BILL	WHEELS LT	$649.14	$649.14
02/17/2023	PAYMENT	WHEELS LT CHECK NUM: 0000379440	$-671.81	$0.00
01/24/2023	BILL	WHEELS LT	$671.81	$671.81
02/10/2022	PAYMENT	WHEELS CHECK NUM: 374286	$-820.55	$0.00
01/25/2022	BILL	WHEELS LT	$820.55	$820.55
04/16/2021	PAYMENT	WHEELS CHECK NUM: 370253	$-359.67	$0.00
03/10/2021	BILL	WHEELS LT	$359.67	$359.67
03/12/2020	PAYMENT	WHEELS CHECK NUM: 364635	$-399.70	$0.00
02/25/2020	BILL	WHEELS LT	$399.70	$399.70
02/08/2019	PAYMENT	WHEELS CHECK NUM: 358223	$-455.80	$0.00
01/24/2019	BILL	WHEELS LT	$455.80	$455.80
02/12/2018	PAYMENT	WHEELS LT CHECK NUM: 352457	$-472.22	$0.00
01/29/2018	BILL	WHEELS LT	$472.22	$472.22
02/21/2017	PAYMENT	WHEELS LT CHECK NUM: 346785	$-82.13	$0.00
01/30/2017	BILL	WHEELS LT	$82.13	$82.13
04/19/2016	PAYMENT	WHEELS LT CHECK NUM: 341425	$-105.38	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9.58	$105.38
01/22/2016	BILL	WHEELS LT	$95.80	$95.80
02/23/2015	PAYMENT	WHEELS CHECK NUM: 334932	$-107.44	$0.00
01/30/2015	BILL	WHEELS LT	$107.44	$107.44
02/18/2014	PAYMENT	WHEELS LT CHECK NUM: 329056	$-364.57	$0.00
01/28/2014	BILL	WHEELS LT	$364.57	$364.57
02/19/2013	PAYMENT	WHEELS LT CHECK NUM: 322553	$-410.58	$0.00
02/07/2013	BILL	WHEELS LT	$410.58	$410.58
02/03/2012	PAYMENT	WHEELS LT CHECK NUM: 315471	$-465.72	$0.00
01/23/2012	BILL	WHEELS LT	$465.72	$465.72
02/22/2011	PAYMENT	WHEELS LT CHECK NUM: 308582	$-359.43	$0.00
01/31/2011	BILL	WHEELS LT	$359.43	$359.43
02/19/2010	PAYMENT	WHEELS LT CHECK NUM: 301561	$-395.15	$0.00
01/26/2010	BILL	WHEELS LT	$395.15	$395.15
02/06/2009	PAYMENT	WHEELS LT CHECK NUM: 293876	$-453.86	$0.00
01/26/2009	BILL	WHEELS LT	$453.86	$453.86
02/28/2008	PAYMENT	WHEELS LT CHECK NUM: 286047	$-521.66	$0.00
01/29/2008	BILL	WHEELS LT	$521.66	$521.66