Tax Account BU210261
Owners
ELAVON, INC (RENTAL)
1310 MADRID ST STE 100
MARSHALL, MN 56258-4001
Account Summary
| Account ID | BU210261 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $16.44 | $0.00 | $16.44 | $0.00 | $0.00 | 2.9513 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2021 | PAYMENT | ELAVON CHECK NUM: 50733 | $-16.44 | $0.00 |
| 03/10/2021 | BILL | ELAVON | $16.44 | $16.44 |
| 03/18/2020 | PAYMENT | ELAVON CHECK NUM: 48288 | $-29.15 | $0.00 |
| 02/25/2020 | BILL | ELAVON | $29.15 | $29.15 |
| 04/15/2019 | PAYMENT | ELAVON CHECK NUM: 44614 | $-2.69 | $0.00 |
| 04/15/2019 | PAYMENT | ELAVON CHECK NUM: 44613 | $-26.88 | $2.69 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.69 | $29.57 |
| 01/24/2019 | BILL | ELAVON | $26.88 | $26.88 |
| 03/01/2018 | PAYMENT | ELAVON CHECK NUM: 42136 | $-65.95 | $0.00 |
| 01/29/2018 | BILL | ELAVON | $65.95 | $65.95 |
| 02/28/2017 | PAYMENT | ELAVON CHECK NUM: 38934 | $-39.45 | $0.00 |
| 01/30/2017 | BILL | ELAVON | $39.45 | $39.45 |
| 02/18/2016 | PAYMENT | ELAVON CHECK NUM: 34718 | $-27.23 | $0.00 |
| 01/22/2016 | BILL | ELAVON | $27.23 | $27.23 |
| 02/24/2015 | PAYMENT | ELAVON CHECK NUM: 31567 | $-49.24 | $0.00 |
| 01/30/2015 | BILL | ELAVON | $49.24 | $49.24 |
| 04/01/2014 | PAYMENT | ELAVON CHECK NUM: 27619 | $-57.76 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.25 | $57.76 |
| 01/28/2014 | BILL | ELAVON | $52.51 | $52.51 |
| 02/27/2013 | PAYMENT | ELAVON CHECK NUM: 22570 | $-48.51 | $0.00 |
| 02/07/2013 | BILL | ELAVON | $48.51 | $48.51 |
| 02/21/2012 | PAYMENT | ELAVON CHECK NUM: 16867 | $-42.03 | $0.00 |
| 01/23/2012 | BILL | ELAVON | $42.03 | $42.03 |
| 02/24/2011 | PAYMENT | ELAVON ONE CONCOURSE PARKWAY CHECK NUM: 10527 | $-72.52 | $0.00 |
| 01/31/2011 | BILL | ELAVON | $72.52 | $72.52 |
