Tax Account BU214209

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Owners

NAVITAS CREDIT CORP
303 FELLOWSHIP RD STE 310
MOUNT LAUREL, NJ 08054-1212

Account Summary

Account ID	BU214209
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$91.21
Total	$91.21
Paid	$91.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$91.21	$0.00	$0.00	$91.21	$91.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2020/2021 PERSONAL PROPERTY TAXES	$76.78	$0.00	$0.00	$76.78	$0.00	$0.00	2.9523	11.0
2019/2020 PERSONAL PROPERTY TAXES	$86.50	$0.00	$0.00	$86.50	$0.00	$0.00	2.9523	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	NAVITAS CREDIT CORP CHECK 13979	$-91.21	$0.00
01/30/2025	BILL	NAVITAS CREDIT CORP	$91.21	$91.21
02/28/2022	AMENDMENT	2021-22 AMENDED (DISPOSED)	$-71.26	$0.00
01/25/2022	BILL	NAVITAS CREDIT CORP	$71.26	$71.26
05/24/2021	PAYMENT	NAVITAS CREDIT CORP CHECK NUM: 02419	$-76.78	$0.00
03/10/2021	BILL	NAVITAS CREDIT CORP	$76.78	$76.78
03/10/2020	PAYMENT	NAVITAS CREDIT CORP CHECK NUM: 3468	$-86.50	$0.00
02/25/2020	BILL	NAVITAS CREDIT CORP	$86.50	$86.50
02/26/2019	PAYMENT	NAVITAS CREDIT CORP CHECK NUM: 0000000567	$-98.44	$0.00
01/24/2019	BILL	NAVITAS CREDIT CORP	$98.44	$98.44
02/14/2018	AMENDMENT	2017-18 BUS EQUIP WAS DISPOSED	$-27.93	$0.00
01/29/2018	BILL	NAVITAS CREDIT CORP	$27.93	$27.93
03/03/2017	PAYMENT	NAVITAS CREDIT CORP CHECK NUM: 14403	$-27.93	$0.00
01/30/2017	BILL	NAVITAS LEASE CORP	$27.93	$27.93
02/09/2016	PAYMENT	NAVITAS LEASE CORP CHECK NUM: 10914	$-61.46	$0.00
01/22/2016	BILL	NAVITAS LEASE CORP	$61.46	$61.46
03/16/2015	PAYMENT	NAVITAS LEASE CORP CHECK NUM: 7955	$-182.58	$0.00
01/30/2015	BILL	NAVITAS LEASE CORP	$182.58	$182.58