Tax Account BU213126

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Owners

PURVIS INDUSTRIES LTD
PO BOX 540757
DALLAS, TX 75354-0757

PURVIS, GAIL

Account Summary

Account ID	BU213126
Account Type	Personal Property
Location	582 W CEDAR ST, ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU213126

Account Type

Personal Property

Location

582 W CEDAR ST,
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$575.46
Total	$575.46
Paid	$575.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$575.46

Total

$575.46

Paid

$575.46

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	$575.46	$0.00	$575.46	$575.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$394.29	$71.43	$465.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$285.22	$35.52	$320.74	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$195.91	$0.00	$195.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$220.71	$22.07	$242.78	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$250.80	$32.08	$282.88	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	PURVIS INDUSTRIES LLC CHECK 136914	$-575.46	$0.00
01/31/2024	BILL	PURVIS INDUSTRIES LTD	$575.46	$575.46
01/03/2024	PAYMENT	PURVIS INDUSTRIES LTD CHECK 133144	$-465.72	$0.00
10/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2022/2023 PERSONAL PROPERTY TAXES - CHARGEBACK: CO CUSTOMER NOT AUTHORIZED	$25.00	$465.72
10/30/2023	ADJUSTMENT	PURVIS INDUSTRIES CHECK OPECK VOIDED PAYMENT: 859994. REASON: CHARGEBACK: CORPORATE CUSTOMER NOT AUTHORIZED	$440.72	$440.72
10/25/2023	PAYMENT	PURVIS INDUSTRIES CHECK OPECK	$-440.72	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$440.72
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$39.43	$433.72
01/24/2023	BILL	PURVIS INDUSTRIES LTD	$394.29	$394.29
10/31/2022	PAYMENT	PURVIS INDUSTRIES LTD CHECK NUM: 092867	$-320.74	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$320.74
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$28.52	$313.74
01/25/2022	BILL	PURVIS INDUSTRIES LTD	$285.22	$285.22
04/21/2021	PAYMENT	PURVIS INDUSTRIES CHECK NUM: 038961	$-195.91	$0.00
03/10/2021	BILL	PURVIS INDUSTRIES LTD	$195.91	$195.91
10/01/2020	PAYMENT	PURVIS INDUSTRIES CHECK NUM: 021043	$-242.78	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$22.07	$242.78
02/25/2020	BILL	PURVIS INDUSTRIES LTD	$220.71	$220.71
10/01/2019	PAYMENT	PURVIS INDUSTRIES LTD CHECK NUM: 535556	$-282.88	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$282.88
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$25.08	$275.88
01/24/2019	BILL	PURVIS INDUSTRIES LTD	$250.80	$250.80
02/20/2018	PAYMENT	PURVIS INDUSTRIES, LTD CHECK NUM: 483528	$-117.81	$0.00
01/29/2018	BILL	PURVIS INDUSTRIES, LTD	$117.81	$117.81
02/13/2017	PAYMENT	PURVIS INDUSTRIES, LTD CHECK NUM: 453446	$-127.28	$0.00
01/30/2017	BILL	PURVIS INDUSTRIES, LTD	$127.28	$127.28
04/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 427369	$-144.69	$0.00
04/05/2016	AMENDMENT	PD ON 3-25-16 REMOVE PENALTY	$-14.47	$144.69
04/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 427369	$144.69	$159.16
03/25/2016	VOID	PURVIS INDUSTRIES CHECK NUM: 427369	$-144.69	$14.47
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$14.47	$159.16
01/22/2016	BILL	INDUSTRIAL MINING SUPPLY CO IN	$144.69	$144.69
02/23/2015	PAYMENT	INDUSTRIAL MINING SUPPLY CO IN CHECK NUM: 58428	$-165.27	$0.00
01/30/2015	BILL	INDUSTRIAL MINING SUPPLY CO IN	$165.27	$165.27
02/21/2014	PAYMENT	INDUSTRIAL MINING SUPPLY CO IN CHECK NUM: 57152	$-190.86	$0.00
01/28/2014	BILL	INDUSTRIAL MINING SUPPLY CO IN	$190.86	$190.86