Tax Account BU210123

Owners

EAGLE COMMUNICATIONS
180 RIVER ST STE A
ELKO, NV 89801-7721

HILYARD, PADEN

Account Summary

Account ID BU210123
Account Type Personal Property
Location 180 RIVER ST
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $83.41
Total $83.41
Paid $83.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$83.41$0.00$83.41$83.41$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$55.67$0.00$55.67$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$18.37$0.00$18.37$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$23.47$0.00$23.47$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/13/2024PAYMENTEAGLE COMMUNICATIONS LLC CHECK 001370$-83.41$0.00
01/31/2024BILLEAGLE COMMUNICATIONS$83.41$83.41
02/02/2023PAYMENTEAGLE COMMUNICATIONS, LLC CHECK NUM: 1298$-55.67$0.00
01/24/2023BILLEAGLE COMMUNICATIONS$55.67$55.67
03/10/2022PAYMENTHILYARD, PADEN E CHECK BANK: OP INTERNET NUM: T6FV6MHNL$-41.84$0.00
01/25/2022BILLEAGLE COMMUNICATIONS$18.37$41.84
03/10/2021BILLEAGLE COMMUNICATIONS$23.47$23.47
04/02/2019PAYMENTWILEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 61103J$-13.72$0.00
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$1.25$13.72
01/24/2019BILLEAGLE COMMUNICATIONS$12.47$12.47
01/29/2018BILLBelow minimum amount to Bill$0.00$0.00
02/16/2017PAYMENTEAGLE COMMUNICA CREDIT: D BANK: WF INTERNET NUM: 017021603052748$-62.96$0.00
01/30/2017BILLEAGLE COMMUNICATIONS$62.96$62.96
03/01/2016PAYMENTCANDACE WILEY CREDIT: D BANK: WF INTERNET NUM: 016030103154874$-30.75$0.00
01/22/2016BILLEAGLE COMMUNICATIONS$30.75$30.75
03/10/2015PAYMENTEAGLE COMMUNICATIONS CHECK NUM: 5003$-17.86$0.00
01/30/2015BILLEAGLE COMMUNICATIONS$17.86$17.86
02/19/2014PAYMENTWILEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 09579J$-17.62$0.00
01/28/2014BILLEAGLE COMMUNICATIONS$17.62$17.62
04/18/2013PAYMENTEAGLE COMMUNICA CREDIT: D BANK: WF INTERNET NUM: 013041803037639$-2.16$0.00
03/27/2013PAYMENTEAGLE COMMUNICATIONS CHECK NUM: 2177$-21.63$2.16
03/19/2013INTERESTInstlmnt4 Interest for 2012-13$2.16$23.79
02/07/2013BILLEAGLE COMMUNICATIONS$21.63$21.63
05/10/2012PAYMENTLOTSPEICH, LESLIE CASH$-1.83$0.00
03/23/2012PAYMENTEAGLE COMMUNICA CREDIT: D BANK: WF INTERNET NUM: 012032303055871$-18.25$1.83
03/16/2012INTERESTInstlmnt4 Interest for 2011-12$1.83$20.08
01/23/2012BILLEAGLE COMMUNICATIONS$18.25$18.25