Tax Account BU209102

Print Page · · Payments Cart · New Search

Owners

RUSSELL CELLULAR, INC
4125 WILSON CREEK MARKETPLACE RD
BATTLEFIELD, MO 65619-7110

VERIZON WIRELESS PREMIUM RETLR

Account Summary

Account ID	BU209102
Account Type	Personal Property
Location	1302 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209102

Account Type

Personal Property

Location

1302 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$253.38
Total	$278.72
Paid	$278.72
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

$253.38

Total

$278.72

Paid

$278.72

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	$253.38	$25.34	$253.38	$278.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$196.65	$0.00	$196.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$911.67	$0.00	$911.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,045.84	$104.58	$1,150.42	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	RUSSELL CELLULAR, INC CHECK 102846	$-278.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.34	$278.72
01/31/2024	BILL	RUSSELL CELLULAR, INC	$253.38	$253.38
02/27/2023	PAYMENT	RUSSELL CELLULAR, INC CHECK NUM: 000633155	$-256.20	$0.00
01/24/2023	BILL	RUSSELL CELLULAR, INC	$256.20	$256.20
02/22/2022	PAYMENT	RUSSELL CELLULAR, INC CHECK NUM: 581543	$-196.65	$0.00
01/25/2022	BILL	RUSSELL CELLULAR, INC	$196.65	$196.65
04/12/2021	PAYMENT	RUSSELL CELLULAR, INC CHECK NUM: 542422	$-911.67	$0.00
03/10/2021	BILL	RUSSELL CELLULAR, INC	$911.67	$911.67
06/01/2020	PAYMENT	RUSSELL CELLULAR, INC CHECK NUM: 505241	$-1,150.42	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$104.58	$1,150.42
02/25/2020	BILL	RUSSELL CELLULAR, INC	$1,045.84	$1,045.84
03/04/2019	PAYMENT	ENSIGNAL CHECK NUM: 130726	$-876.77	$0.00
01/24/2019	BILL	ENSIGNAL	$876.77	$876.77
02/26/2018	PAYMENT	ENSIGNAL CHECK NUM: 122144	$-827.85	$0.00
01/29/2018	BILL	ENSIGNAL	$827.85	$827.85
03/06/2017	PAYMENT	ENSIGNAL CHECK NUM: 113272	$-113.17	$0.00
01/30/2017	BILL	ENSIGNAL	$113.17	$113.17
02/18/2016	PAYMENT	ENSIGNAL INC CHECK NUM: 103157	$-157.09	$0.00
01/22/2016	BILL	ENSIGNAL	$157.09	$157.09
02/23/2015	PAYMENT	ENSIGNAL CHECK NUM: 93157	$-174.88	$0.00
01/30/2015	BILL	ENSIGNAL	$174.88	$174.88
03/06/2014	PAYMENT	ENSIGNAL INC CHECK NUM: 83840	$-57.74	$0.00
01/28/2014	BILL	TWO BROTHERS COMMUNICATIONS	$57.74	$57.74
03/04/2013	PAYMENT	2 BROTHERS COMMUNICATIONS CHECK NUM: 18648	$-370.31	$0.00
02/07/2013	BILL	TWO BROTHERS COMMUNICATIONS	$370.31	$370.31
02/23/2012	PAYMENT	TWO BROTHER COMMUNICATIONS CHECK NUM: 13971	$-70.59	$0.00
01/23/2012	BILL	TWO BROTHER COMMUNICATIONS	$70.59	$70.59
03/15/2011	PAYMENT	TWO BROTHER COMMUNICATIONS CHECK NUM: 11865	$-81.26	$0.00
01/31/2011	BILL	TWO BROTHER COMMUNICATIONS	$81.26	$81.26
03/04/2010	PAYMENT	TWO BROTHER COMMUNICATIONS CHECK NUM: 13147	$-88.47	$0.00
01/26/2010	BILL	TWO BROTHER COMMUNICATIONS	$88.47	$88.47