Tax Account BU215111

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Owners

WESCO DISTRIBUTION INC
2301 PATRIOT BLVD
GLENVIEW, IL 60026-8020

Account Summary

Account ID	BU215111
Account Type	Personal Property
Location	1150 CONNOLLY DR 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$428.73
Total	$428.73
Paid	$428.73
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	$428.73	$0.00	$428.73	$428.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$430.31	$50.03	$480.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$476.57	$54.66	$531.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$383.44	$0.00	$383.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$432.43	$0.00	$432.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	WESCO DISTRIBUTION INC ONLINE	$-1,440.30	$0.00
01/31/2024	BILL	WESCO DISTRIBUTION INC	$428.73	$1,440.30
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$1,011.57
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$43.03	$1,004.57
01/24/2023	BILL	WESCO DISTRIBUTION INC	$430.31	$961.54
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$531.23
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$47.66	$524.23
01/25/2022	BILL	WESCO DISTRIBUTION INC	$476.57	$476.57
04/21/2021	PAYMENT	DUCHARME, MCMILLEN & ASSICIATE CHECK NUM: 001591	$-383.44	$0.00
03/10/2021	BILL	WESCO DISTRIBUTION INC	$383.44	$383.44
03/23/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 1253	$-432.43	$0.00
02/25/2020	BILL	WESCO DISTRIBUTION INC	$432.43	$432.43
02/07/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001072	$-501.76	$0.00
01/24/2019	BILL	WESCO DISTRIBUTION INC	$501.76	$501.76
03/06/2018	PAYMENT	RYAN LLC CHECK NUM: 00000919	$-452.42	$0.00
01/29/2018	BILL	WESCO DISTRIBUTION INC	$452.42	$452.42
02/13/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK NUM: 0000753	$-668.92	$0.00
01/30/2017	BILL	WESCO DISTRIBUTION INC	$668.92	$668.92
02/23/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICE LL CHECK NUM: 00000579	$-153.12	$0.00
01/22/2016	BILL	WESCO DISTRIBUTION INC	$153.12	$153.12