Tax Account BU200772

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Owners

HILLMAN GROUP, INC
10590 HAMILTON AVE
CINCINNATI, OH 45231-1764

LEASED EQUIPMENT

Account Summary

Account ID	BU200772
Account Type	Personal Property
Location	ELKO CITY - TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU200772

Account Type

Personal Property

Location

ELKO CITY - TAX DIST 11.0
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$50.91
Total	$50.91
Paid	$50.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$50.91

Total

$50.91

Paid

$50.91

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	$50.91	$0.00	$50.91	$50.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.70	$0.00	$52.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$329.77	$0.00	$329.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$212.87	$0.00	$212.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$204.72	$0.00	$204.72	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	THE HILLMAN GROUP, INC CHECK 1686958	$-50.91	$0.00
01/31/2024	BILL	HILLMAN GROUP, INC	$50.91	$50.91
03/03/2023	PAYMENT	THE HILLMAN, GROUP INC CHECK NUM: 6442871	$-52.70	$0.00
01/24/2023	BILL	HILLMAN GROUP, INC	$52.70	$52.70
02/11/2022	PAYMENT	THE HILLMAN GROUP INC CHECK NUM: 4256226	$-329.77	$0.00
01/25/2022	BILL	THE HILLMAN GROUP INC	$329.77	$329.77
04/30/2021	PAYMENT	THE HILLMAN GROUP INC CHECK NUM: 00918493	$-212.87	$0.00
03/10/2021	BILL	THE HILLMAN GROUP INC	$212.87	$212.87
03/18/2020	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 904114	$-204.72	$0.00
02/25/2020	BILL	THE HILLMAN GROUP INC	$204.72	$204.72
02/12/2019	PAYMENT	THE HILLMAN GROUP INC CHECK NUM: 00886694	$-160.36	$0.00
01/24/2019	BILL	THE HILLMAN GROUP INC	$160.36	$160.36
03/01/2018	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 00869230	$-55.40	$0.00
01/29/2018	BILL	THE HILLMAN GROUP, INC	$55.40	$55.40
02/21/2017	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 00845870	$-65.08	$0.00
01/30/2017	BILL	THE HILLMAN GROUP, INC	$65.08	$65.08
02/11/2016	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 00820152	$-76.26	$0.00
01/22/2016	BILL	THE HILLMAN GROUP, INC	$76.26	$76.26
02/17/2015	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 00796072	$-40.15	$0.00
01/30/2015	BILL	THE HILLMAN GROUP, INC	$40.15	$40.15
02/10/2014	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 00210643	$-43.11	$0.00
01/28/2014	BILL	THE HILLMAN GROUP, INC	$43.11	$43.11
02/22/2013	PAYMENT	THE HILLMAN GROUP CHECK NUM: 201532	$-39.21	$0.00
02/07/2013	BILL	THE HILLMAN GROUP, INC	$39.21	$39.21
02/06/2012	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 191668	$-44.40	$0.00
01/23/2012	BILL	THE HILLMAN GROUP, INC	$44.40	$44.40
02/16/2011	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 181866	$-46.37	$0.00
01/31/2011	BILL	THE HILLMAN GROUP, INC	$41.72	$46.37
04/28/2010	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 173732	$-46.51	$4.65
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.65	$51.16
01/26/2010	BILL	THE HILLMAN GROUP, INC	$46.51	$46.51
02/13/2009	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 163646	$-56.92	$0.00
01/26/2009	BILL	THE HILLMAN GROUP, INC	$52.52	$56.92
03/31/2008	PAYMENT	THE HILLMAN GROUP, INC CHECK NUM: 155855	$-43.99	$4.40
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.40	$48.39
01/29/2008	BILL	THE HILLMAN GROUP, INC	$43.99	$43.99