Tax Account BU210123

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Owners

EAGLE COMMUNICATIONS
180 RIVER ST STE A
ELKO, NV 89801

HILYARD, PADEN

Account Summary

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

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)

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$83.41	$0.00	$83.41	$83.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$55.67	$0.00	$55.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.37	$0.00	$18.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$23.47	$0.00	$23.47	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	EAGLE COMMUNICATIONS LLC CHECK 001370	$-83.41	$0.00
01/31/2024	BILL	EAGLE COMMUNICATIONS	$83.41	$83.41
02/02/2023	PAYMENT	EAGLE COMMUNICATIONS, LLC CHECK NUM: 1298	$-55.67	$0.00
01/24/2023	BILL	EAGLE COMMUNICATIONS	$55.67	$55.67
03/10/2022	PAYMENT	HILYARD, PADEN E CHECK BANK: OP INTERNET NUM: T6FV6MHNL	$-41.84	$0.00
01/25/2022	BILL	EAGLE COMMUNICATIONS	$18.37	$41.84
03/10/2021	BILL	EAGLE COMMUNICATIONS	$23.47	$23.47
04/02/2019	PAYMENT	WILEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 61103J	$-13.72	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.25	$13.72
01/24/2019	BILL	EAGLE COMMUNICATIONS	$12.47	$12.47
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/16/2017	PAYMENT	EAGLE COMMUNICA CREDIT: D BANK: WF INTERNET NUM: 017021603052748	$-62.96	$0.00
01/30/2017	BILL	EAGLE COMMUNICATIONS	$62.96	$62.96
03/01/2016	PAYMENT	CANDACE WILEY CREDIT: D BANK: WF INTERNET NUM: 016030103154874	$-30.75	$0.00
01/22/2016	BILL	EAGLE COMMUNICATIONS	$30.75	$30.75
03/10/2015	PAYMENT	EAGLE COMMUNICATIONS CHECK NUM: 5003	$-17.86	$0.00
01/30/2015	BILL	EAGLE COMMUNICATIONS	$17.86	$17.86
02/19/2014	PAYMENT	WILEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 09579J	$-17.62	$0.00
01/28/2014	BILL	EAGLE COMMUNICATIONS	$17.62	$17.62
04/18/2013	PAYMENT	EAGLE COMMUNICA CREDIT: D BANK: WF INTERNET NUM: 013041803037639	$-2.16	$0.00
03/27/2013	PAYMENT	EAGLE COMMUNICATIONS CHECK NUM: 2177	$-21.63	$2.16
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.16	$23.79
02/07/2013	BILL	EAGLE COMMUNICATIONS	$21.63	$21.63
05/10/2012	PAYMENT	LOTSPEICH, LESLIE CASH	$-1.83	$0.00
03/23/2012	PAYMENT	EAGLE COMMUNICA CREDIT: D BANK: WF INTERNET NUM: 012032303055871	$-18.25	$1.83
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.83	$20.08
01/23/2012	BILL	EAGLE COMMUNICATIONS	$18.25	$18.25