Tax Account BU215118

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Owners

FIRST AMERICAN COMMERCIAL BANCORP INC
PO BOX 31757
CHARLOTTE, NC 28231-1757

Account Summary

Account ID	BU215118
Account Type	Personal Property
Location	3755 MANZANITA LN 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	$6,188.07
Total	$6,188.07
Paid	$6,188.07
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	$6,188.07	$0.00	$6,188.07	$6,188.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$6,311.30	$638.13	$6,949.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$6,238.80	$623.88	$6,862.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$48.86	$0.00	$48.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	FIRST AMERICAN COMMERCIAL BANK CHECK 82555903	$-6,188.07	$0.00
01/31/2024	BILL	FIRST AMER COMM BANCORP INC	$6,188.07	$6,188.07
06/21/2023	PAYMENT	FIRST AMERICAN COMMERCIAL BANC CHECK NUM: 80731840	$-6,949.43	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$6,949.43
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$631.13	$6,942.43
01/24/2023	BILL	FIRST AMER COMM BANCORP INC	$6,311.30	$6,311.30
05/02/2022	PAYMENT	FIRST AMER COMM BANCORP INC CHECK NUM: 78142754	$-6,911.54	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$623.88	$6,911.54
01/25/2022	BILL	FIRST AMER COMM BANCORP INC	$6,238.80	$6,287.66
03/10/2021	BILL	FIRST AMER COMM BANCORP INC	$48.86	$48.86
03/17/2020	PAYMENT	FIRST AMERCIAN EQUIPMENT FINAN CHECK NUM: 105998	$-39.35	$0.00
02/25/2020	BILL	FIRST AMER COMM BANCORP INC	$39.35	$39.35
03/12/2019	PAYMENT	FIRST AMER COMM BANCORP INC CHECK NUM: 105207	$-19.12	$0.00
01/24/2019	BILL	FIRST AMER COMM BANCORP INC	$19.12	$19.12
02/26/2018	PAYMENT	FIRST AMER COMM BANCORP INC CHECK NUM: 104429	$-13.06	$0.00
01/29/2018	BILL	FIRST AMER COMM BANCORP INC	$13.06	$13.06
02/27/2017	PAYMENT	FIRST AMER COMM BANCORP INC CHECK NUM: 103707	$-24.59	$0.00
01/30/2017	BILL	FIRST AMER COMM BANCORP INC	$24.59	$24.59
02/19/2016	PAYMENT	FIRST AMERICAN CHECK NUM: 103059	$-20.55	$0.00
01/22/2016	BILL	FIRST AMER COMM BANCORP INC	$20.55	$20.55