Tax Account BU212254

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Owners

U.S. PAYMENTS LLC
7130 S LEWIS AVE STE 1000
TULSA, OK 74136-5492

Account Summary

Account ID	BU212254
Account Type	Personal Property
Location	ELKO CITY 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	$44.47
Total	$44.47
Paid	$44.47
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	$44.47	$0.00	$44.47	$44.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$61.85	$0.00	$61.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.08	$0.00	$86.08	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$112.16	$0.00	$112.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$151.27	$0.00	$151.27	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	U.S. PAYMENTS LLC CHECK 58581	$-44.47	$0.00
01/31/2024	BILL	U.S. PAYMENTS LLC	$44.47	$44.47
02/22/2023	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 55696	$-61.85	$0.00
01/24/2023	BILL	U.S. PAYMENTS LLC	$61.85	$61.85
02/14/2022	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 51735	$-86.08	$0.00
01/25/2022	BILL	U.S. PAYMENTS LLC	$86.08	$86.08
04/02/2021	PAYMENT	U.S. PAYMENTS,LLC CHECK NUM: 47931	$-112.16	$0.00
03/10/2021	BILL	U.S. PAYMENTS LLC	$112.16	$112.16
03/09/2020	PAYMENT	US PAYMENTS LLC CHECK NUM: 42710	$-151.27	$0.00
02/25/2020	BILL	U.S. PAYMENTS LLC	$151.27	$151.27
02/04/2019	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 37653	$-108.16	$0.00
01/24/2019	BILL	U.S. PAYMENTS LLC	$108.16	$108.16
05/14/2018	PAYMENT	U.S. PAYMENTS, LLC CHECK NUM: 34329	$-7.00	$0.00
05/03/2018	PAYMENT	U.S. PAYMENTS, LLC CHECK NUM: 34288	$-157.36	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$164.36
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$14.31	$157.36
01/29/2018	BILL	U.S. PAYMENTS, LLC	$143.05	$143.05
04/28/2017	PAYMENT	U.S. PAYMENTS, LLC CHECK NUM: 29707	$-139.36	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$12.67	$139.36
01/30/2017	BILL	U.S. PAYMENTS, LLC	$126.69	$126.69
04/18/2016	PAYMENT	U.S. PAYMENTS, LLC CHECK NUM: 26096	$-5.69	$0.00
03/28/2016	PAYMENT	U.S. PAYMENTS, LLC CHECK NUM: 25990	$-56.90	$5.69
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.69	$62.59
01/22/2016	BILL	U.S. PAYMENTS, LLC	$56.90	$56.90
04/20/2015	PAYMENT	U.S. PAYMENTS, LLC CHECK NUM: 22590	$-86.96	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.91	$86.96
01/30/2015	BILL	U.S. PAYMENTS, LLC	$79.05	$79.05
02/10/2014	PAYMENT	U.S. PAYMENTS, LLC CHECK NUM: 19241	$-199.64	$0.00
01/28/2014	BILL	U.S. PAYMENTS, LLC	$199.64	$199.64
02/26/2013	PAYMENT	U.S. PAYMENTS, LLC CHECK NUM: 16773	$-126.41	$0.00
02/07/2013	BILL	U.S. PAYMENTS, LLC	$126.41	$126.41