Tax Account BU212275
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 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.69 |
| Total | $25.69 |
| Paid | $25.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $38.69 | $0.00 | $0.00 | $38.69 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.76 | $0.00 | $0.00 | $44.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $157.96 | $0.00 | $0.00 | $157.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $199.40 | $0.00 | $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 |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | INTAX INC CHECK 47562 | $-25.69 | $0.00 |
| 01/21/2026 | BILL | ADT LLC | $25.69 | $25.69 |
| 02/26/2025 | PAYMENT | INTAX INC CHECK 44309 | $-30.12 | $0.00 |
| 01/30/2025 | BILL | ADT LLC | $30.12 | $30.12 |
| 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 |
