Tax Account BU211229

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Owners

REALD INC
PO BOX 6626
ELGIN, IL 60121-6626

Account Summary

Account ID	BU211229
Account Type	Personal Property
Location	1145 CONNOLLY DR 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	$20.90
Total	$20.90
Paid	$20.90
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	$20.90	$0.00	$20.90	$20.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.13	$0.00	$23.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.63	$2.76	$30.39	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.40	$0.00	$12.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.58	$0.00	$13.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	ADVANTAX, INC CHECK 4099	$-20.90	$0.00
01/31/2024	BILL	REALD INC	$20.90	$20.90
03/03/2023	PAYMENT	ADVANTAX INC CHECK NUM: 3463	$-23.13	$0.00
01/24/2023	BILL	REALD INC	$23.13	$23.13
05/02/2022	PAYMENT	ADVANTAX, INC CHECK NUM: 002842	$-30.39	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.76	$30.39
01/25/2022	BILL	REALD INC	$27.63	$27.63
04/21/2021	PAYMENT	ADVANTAX, INC CHECK NUM: 002063	$-12.40	$0.00
03/10/2021	BILL	REALD INC	$12.40	$12.40
03/04/2020	PAYMENT	ADVANTAX INC REAL ID-TAX ACCOU CHECK NUM: 1166	$-13.58	$0.00
02/25/2020	BILL	REALD INC	$13.58	$13.58
02/11/2019	PAYMENT	REALD PROPERTY TAX CHECK NUM: 72514993	$-15.25	$0.00
01/24/2019	BILL	REALD INC	$15.25	$15.25
03/02/2018	PAYMENT	REALD INC CHECK NUM: 10461721	$-44.29	$0.00
01/29/2018	BILL	REALD INC	$44.29	$44.29
02/21/2017	PAYMENT	REALD INC CHECK NUM: 9198848	$-19.85	$0.00
01/30/2017	BILL	REALD INC	$19.85	$19.85
03/01/2016	PAYMENT	REAL D INC CHECK NUM: 43035	$-22.50	$0.00
01/22/2016	BILL	REALD INC	$22.50	$22.50
06/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 39648	$-28.42	$0.00
06/11/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-7.00	$28.42
06/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 39648	$28.42	$35.42
06/04/2015	VOID	REAL D CHECK NUM: 39648	$-28.42	$7.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$35.42
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.58	$28.42
01/30/2015	BILL	REAL D INC	$25.84	$25.84
02/24/2014	PAYMENT	REAL D INC CHECK NUM: 34251	$-28.97	$0.00
01/28/2014	BILL	REAL D INC	$28.97	$28.97
12/27/2013	PAYMENT	REAL D CHECK NUM: 33351	$-36.54	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.32	$36.54
02/07/2013	BILL	REAL D	$33.22	$33.22
09/10/2012	PAYMENT	REAL D CHECK NUM: 26059	$-33.22	$0.00
07/23/2012	AMENDMENT	2011-12 REAL D	$33.22	$33.22