Tax Account BU211215

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Owners

VIASAT, INC (CPE)
PO BOX 22209
NASHVILLE, TN 37202-2209

Account Summary

Account ID	BU211215
Account Type	Personal Property
Location	VARIOUS LOCATIONS ELKO CITY 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	$17.64
Total	$17.64
Paid	$17.64
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	$17.64	$0.00	$17.64	$17.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.26	$1.83	$20.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.21	$0.00	$41.21	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$370.03	$0.00	$370.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	RYAN LLC CHECK 3183	$-17.64	$0.00
01/31/2024	BILL	VIASAT, INC (CPE)	$17.64	$17.64
03/27/2023	PAYMENT	RYAN, LLC CHECK NUM: 00000251	$-20.09	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.83	$20.09
01/24/2023	BILL	VIASAT, INC (CPE)	$18.26	$18.26
03/10/2022	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 8526	$-411.24	$0.00
01/25/2022	BILL	VIASAT, INC (CPE)	$41.21	$411.24
03/10/2021	BILL	VIASAT COMMUNICATIONS INC	$370.03	$370.03
03/30/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 2102	$-108.08	$0.00
02/25/2020	BILL	VIASAT COMMUNICATIONS INC	$108.08	$108.08
03/04/2019	PAYMENT	VIASAT COMMUNICATIONS INC CHECK NUM: 638	$-17.72	$0.00
01/24/2019	BILL	VIASAT COMMUNICATIONS INC	$17.72	$17.72
03/16/2018	PAYMENT	RYAN LLC CHECK NUM: 00002993	$-25.35	$0.00
01/29/2018	BILL	VIASAT COMMUNICATIONS, INC	$25.35	$25.35
06/05/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000283	$-7.00	$0.00
05/04/2017	PAYMENT	RYAN TAX COMPLIANCE SRVICES LC CHECK NUM: 118	$-2.33	$7.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$9.33
03/27/2017	PAYMENT	RYAN LLC CHECK NUM: 00000071	$-23.33	$2.33
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.33	$25.66
03/02/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 42034	$23.33	$23.33
03/02/2017	VOID	DUFF & PHELPS CHECK NUM: 42034	$-23.33	$0.00
01/30/2017	BILL	VIASAT COMMUNICATIONS, INC	$23.33	$23.33
02/16/2016	PAYMENT	VIASAT COMMUNICATIONS, INC CHECK NUM: 7735999	$-33.15	$0.00
01/22/2016	BILL	VIASAT COMMUNICATIONS, INC	$33.15	$33.15
03/10/2015	PAYMENT	VIASAT COMMUNICATIONS, INC CHECK NUM: 6509466	$-17.03	$0.00
01/30/2015	BILL	VIASAT COMMUNICATIONS, INC	$17.03	$17.03
02/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/21/2013	PAYMENT	VIASAT INC CHECK NUM: 4067855	$-57.27	$0.00
02/07/2013	BILL	WILDBLUE COMMUNICATION, INC	$57.27	$57.27
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00