Tax Account BU213276

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VENDOR SERVICES CENTER
660 N CENTRAL EXPY STE 240
PLANO, TX 75074-6869

LEASED EQUIPMENT

Account ID

Account Type

Personal Property

Location

ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$76.27

Total

$76.27

Paid

$76.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$76.27	$0.00	$76.27	$76.27	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.66	$0.00	$37.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$102.63	$0.00	$102.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$177.91	$0.00	$177.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$282.24	$0.00	$282.24	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	BALBOA CAPITAL CORP CHECK 11334	$-76.27	$0.00
01/31/2024	BILL	VENDOR SERVICES CENTER	$76.27	$76.27
02/14/2023	PAYMENT	BALBOA CAPITAL CORPORATION CHECK NUM: BCC010601	$-37.66	$0.00
01/24/2023	BILL	VENDOR SERVICES CENTER	$37.66	$37.66
02/22/2022	PAYMENT	BALBOA CAPITAL CORPORATION CHECK NUM: 009960	$-102.63	$0.00
01/25/2022	BILL	VENDOR SERVICES CENTER	$102.63	$102.63
03/30/2021	PAYMENT	BALBOA CAPITAL CORPORATION CHECK NUM: BCC009365	$-177.91	$0.00
03/10/2021	BILL	VENDOR SERVICES CENTER	$177.91	$177.91
03/18/2020	PAYMENT	BALBOA CAPITAL CORPORATION CHECK NUM: 8687	$-282.24	$0.00
02/25/2020	BILL	VENDOR SERVICES CENTER	$282.24	$282.24
02/04/2019	PAYMENT	BALBOA CAPITAL CORP CHECK NUM: 007940	$-293.91	$0.00
01/24/2019	BILL	VENDOR SERVICES CENTER	$293.91	$293.91
03/02/2018	PAYMENT	BALBOA CAPITAL CO CHECK NUM: 007189	$-517.47	$0.00
01/29/2018	BILL	VENDOR SERVICES CENTER	$517.47	$517.47
02/27/2017	PAYMENT	BALBOA CAPITAL CORP CHECK NUM: 006415	$-569.22	$0.00
01/30/2017	BILL	VENDOR SERVICES CENTER	$569.22	$569.22
03/01/2016	PAYMENT	BALBOA CAPITAL CORPORATION CHECK NUM: BCC005633	$-231.40	$0.00
01/22/2016	BILL	VENDOR SERVICES CENTER	$231.40	$231.40
03/04/2015	PAYMENT	BALBOA CAPITAL CORP CHECK NUM: 004990	$-65.50	$0.00
01/30/2015	BILL	VENDOR SERVICES CENTER	$65.50	$65.50
02/28/2014	PAYMENT	BALBOA CAPITAL CORPORATION CHECK NUM: 004501	$-177.70	$0.00
02/06/2014	AMENDMENT	2013-14 BALBOA CAPITAL CORP	$177.70	$177.70