Tax Account BU212263

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Owners

CROWN CREDIT COMPANY
44 S WASHINGTON ST
NEW BREMEN, OH 45869-1288

Account Summary

Account ID	BU212263
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	$876.42
Total	$876.42
Paid	$876.42
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	$876.42	$0.00	$876.42	$876.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$904.20	$0.00	$904.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,019.53	$0.00	$1,019.53	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,106.43	$0.00	$1,106.43	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$542.23	$0.00	$542.23	$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	CROWN CREDIT COMPANY CHECK 90029583	$-876.42	$0.00
01/31/2024	BILL	CROWN CREDIT COMPANY	$876.42	$876.42
02/10/2023	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90027997	$-904.20	$0.00
01/24/2023	BILL	CROWN CREDIT COMPANY	$904.20	$904.20
02/22/2022	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90026107	$-1,019.53	$0.00
01/25/2022	BILL	CROWN CREDIT COMPANY	$1,019.53	$1,019.53
05/13/2021	PAYMENT	CROWN CREDIT CORPORATION CHECK NUM: ACH	$-1,106.43	$0.00
03/10/2021	BILL	CROWN CREDIT COMPANY	$1,106.43	$1,106.43
03/23/2020	PAYMENT	CRWON CREDIT COMPANY CHECK NUM: 90021659	$-542.23	$0.00
02/25/2020	BILL	CROWN CREDIT COMPANY	$542.23	$542.23
02/19/2019	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90019162	$-618.53	$0.00
01/24/2019	BILL	CROWN CREDIT COMPANY	$618.53	$618.53
02/12/2018	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90016910	$-374.83	$0.00
01/29/2018	BILL	CROWN CREDIT COMPANY	$374.83	$374.83
02/21/2017	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90014692	$-430.55	$0.00
01/30/2017	BILL	CROWN CREDIT COMPANY	$430.55	$430.55
02/23/2016	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90012391	$-493.79	$0.00
01/22/2016	BILL	CROWN CREDIT COMPANY	$493.79	$493.79
02/23/2015	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90010086	$-261.00	$0.00
01/30/2015	BILL	CROWN CREDIT COMPANY	$261.00	$261.00
02/18/2014	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90007950	$-292.48	$0.00
01/28/2014	BILL	CROWN CREDIT COMPANY	$292.48	$292.48
02/26/2013	PAYMENT	CROWN CREDIT COMPANY CHECK NUM: 90005240	$-335.90	$0.00
02/07/2013	BILL	CROWN CREDIT COMPANY	$335.90	$335.90