Tax Account BU212275

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Owners

ADT LLC
PO BOX 54767
LEXINGTON, KY 40555-4767

Account Summary

Account ID	BU212275
Account Type	Personal Property
Location	TAX DIST 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	$38.69
Total	$38.69
Paid	$38.69
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	$38.69	$0.00	$38.69	$38.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$40.96	$0.00	$40.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$44.76	$0.00	$44.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$157.96	$0.00	$157.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$199.40	$0.00	$199.40	$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	INTAX INC CHECK 40429	$-38.69	$0.00
01/31/2024	BILL	ADT LLC	$38.69	$38.69
02/22/2023	PAYMENT	INTAX INC CHECK NUM: 36039	$-40.96	$0.00
01/24/2023	BILL	ADT LLC	$40.96	$40.96
02/14/2022	PAYMENT	INTAX, INC CHECK NUM: 31193	$-44.76	$0.00
01/25/2022	BILL	ADT LLC	$44.76	$44.76
03/24/2021	PAYMENT	INTAX, INC CHECK NUM: 26737	$-157.96	$0.00
03/10/2021	BILL	ADT LLC	$157.96	$157.96
03/12/2020	PAYMENT	INTAX, INC CHECK NUM: 21907	$-199.40	$0.00
02/25/2020	BILL	ADT LLC	$199.40	$199.40
02/26/2019	PAYMENT	INTAX INC CHECK NUM: 16450	$-187.14	$0.00
01/24/2019	BILL	ADT LLC	$187.14	$187.14
02/26/2018	PAYMENT	INTAX, INC CHECK NUM: 11487	$-239.90	$0.00
01/29/2018	BILL	ADT, LLC	$239.90	$239.90
02/27/2017	PAYMENT	INTAX, INC CHECK NUM: 6460	$-299.27	$0.00
01/30/2017	BILL	ADT, LLC	$299.27	$299.27
03/07/2016	PAYMENT	ADT, LLC CHECK NUM: 55071	$-91.45	$0.00
01/22/2016	BILL	ADT, LLC	$91.45	$91.45
03/10/2015	PAYMENT	ADT, LLC CHECK NUM: 44965	$-98.31	$0.00
01/30/2015	BILL	ADT, LLC	$98.31	$98.31
02/18/2014	PAYMENT	ADT, LLC CHECK NUM: 0028749	$-78.28	$0.00
01/28/2014	BILL	ADT, LLC	$78.28	$78.28
03/05/2013	PAYMENT	ADT, LLC CHECK NUM: 0013992	$-46.56	$0.00
02/07/2013	BILL	ADT, LLC	$46.56	$46.56