Tax Account BU215110
Owners
CDK GLOBAL LLC
2500 WESTFIELD DR
STE 202
ELGIN, IL 60124-7702
Account Summary
| Account ID | BU215110 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.54 |
| Total | $19.54 |
| Paid | $19.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $116.86 | $0.00 | $0.00 | $116.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $272.84 | $0.00 | $0.00 | $272.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | ADVANTAX INC/CDK GLOBAL LLC CHECK 11482 | $-19.54 | $0.00 |
| 01/31/2024 | BILL | CDK GLOBAL LLC | $19.54 | $19.54 |
| 02/10/2023 | PAYMENT | ADVANTAX INC/CDK GLOBAL LLC CHECK NUM: 10326 | $-116.86 | $0.00 |
| 01/24/2023 | BILL | CDK GLOBAL LLC | $116.86 | $116.86 |
| 02/14/2022 | PAYMENT | CDK GLOBAL LLC CHECK NUM: 009175 | $-183.84 | $0.00 |
| 01/25/2022 | BILL | CDK GLOBAL LLC | $183.84 | $183.84 |
| 05/04/2021 | PAYMENT | CDK GLOBAL LLC CHECK NUM: 008086 | $-272.84 | $0.00 |
| 03/10/2021 | BILL | CDK GLOBAL LLC | $272.84 | $272.84 |
| 03/30/2020 | PAYMENT | CDK GLOBAL LLC TAX ACCOUNT CHECK NUM: 6941 | $-105.44 | $0.00 |
| 02/25/2020 | BILL | CDK GLOBAL LLC | $105.44 | $105.44 |
| 02/26/2019 | PAYMENT | CDK GLOBAL LLC-TAX ACCOUNT CHECK NUM: 005812 | $-17.38 | $0.00 |
| 01/24/2019 | BILL | CDK GLOBAL LLC | $17.38 | $17.38 |
| 02/23/2018 | PAYMENT | CDK GLOBAL LLC/ADVANTAX INC CHECK NUM: 4552 | $-40.81 | $0.00 |
| 01/29/2018 | BILL | CDK GLOBAL LLC | $40.81 | $40.81 |
| 03/02/2017 | PAYMENT | ADVANTAX INC CHECK NUM: 3356 | $-89.46 | $0.00 |
| 01/30/2017 | BILL | CDK GLOBAL LLC | $89.46 | $89.46 |
| 03/01/2016 | PAYMENT | ADVANTAX INC CHECK NUM: 2117 | $-15.91 | $0.00 |
| 01/22/2016 | BILL | CDK GLOBAL LLC | $15.91 | $15.91 |
