Tax Account BU211203

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Owners

DELL EQUIPMENT FUNDING LP
ONE DELL WAY, RR1-35
ROUND ROCK, TX 78682-0001

Account Summary

Account ID	BU211203
Account Type	Personal Property
Location	TAX DISTRICT 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.00
Total	$31.00
Paid	$31.00
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	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$76.64	$0.00	$76.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$178.40	$0.00	$178.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$176.55	$17.66	$194.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK 82414402	$-31.00	$0.00
01/31/2024	BILL	DELL EQUIPMENT FUNDING LP	$31.00	$31.00
02/21/2023	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK NUM: 79943914	$-43.59	$0.00
01/24/2023	BILL	DELL EQUIPMENT FUNDING LP	$43.59	$43.59
03/08/2022	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000081463	$-76.64	$0.00
01/25/2022	BILL	DELL EQUIPMENT FUNDING LP	$76.64	$76.64
04/21/2021	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000073755	$-178.40	$0.00
03/10/2021	BILL	DELL EQUIPMENT FUNDING LP	$178.40	$178.40
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
05/04/2020	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000068038	$-194.21	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$17.66	$194.21
02/25/2020	BILL	DELL EQUIPMENT FUNDING LP	$176.55	$176.55
04/18/2019	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000061816	$-60.11	$0.00
03/25/2019	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000061375	$-601.08	$60.11
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$60.11	$661.19
01/24/2019	BILL	DELL EQUIPMENT FUNDING LP	$601.08	$601.08
03/29/2018	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000053290	$-1,703.05	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$154.82	$1,703.05
01/29/2018	BILL	DELL EQUIPMENT FUNDING LP	$1,548.23	$1,548.23
02/27/2017	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK NUM: 9000045961	$-4,975.27	$0.00
02/13/2017	AMENDMENT	AMENDED 2016-17 PPAFF	$216.78	$4,975.27
01/30/2017	BILL	DELL EQUIPMENT FUNDING LP	$4,758.49	$4,758.49
02/11/2016	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK NUM: 9000037648	$-3,564.34	$0.00
01/22/2016	BILL	DELL EQUIPMENT FUNDING LP	$3,564.34	$3,564.34
02/27/2015	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK NUM: 900024569	$-1,922.02	$0.00
01/30/2015	BILL	DELL EQUIPMENT FUNDING LP	$1,922.02	$1,922.02
03/06/2014	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000010669	$-5,711.67	$0.00
01/28/2014	BILL	DELL EQUIPMENT FUNDING LP	$5,711.67	$5,711.67
02/25/2013	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 4060276	$-4,690.69	$0.00
02/07/2013	BILL	DELL EQUIPMENT FUNDING LP	$4,690.69	$4,690.69
03/06/2012	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 4046733	$-21.49	$0.00
01/23/2012	BILL	DELL EQUIPMENT FUNDING LP	$21.49	$21.49