Tax Account BU215123
Owners
INTERFACE SECURITY SYSTEMS LLC
6 CITYPLACE DR STE 900
SAINT LOUIS, MO 63141-7194
Account Summary
| Account ID | BU215123 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO - TAX DIST 11.0 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.13 | $0.00 | $0.00 | $14.13 | $0.00 | $0.00 | 2.9513 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $35.28 | $0.00 | $0.00 | $35.28 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.27 | $0.00 | $0.00 | $13.27 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | INTERFACE SECURITY SYSTEMS LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/22/2022 | PAYMENT | ARMANINO LLP CHECK NUM: 13788 | $-14.13 | $0.00 |
| 01/25/2022 | BILL | INTERFACE SECURITY SYSTEMS LLC | $14.13 | $14.13 |
| 04/06/2021 | PAYMENT | BROWN SMITH WALLACE LLP CHECK NUM: 11907 | $-35.28 | $0.00 |
| 03/10/2021 | BILL | INTERFACE SECURITY SYSTEMS LLC | $35.28 | $35.28 |
| 03/20/2020 | PAYMENT | BROWN SMITH WALLACE, LLP FBO CHECK NUM: 9906 | $-13.27 | $0.00 |
| 02/25/2020 | BILL | INTERFACE SECURITY SYSTEMS LLC | $13.27 | $13.27 |
| 02/19/2019 | PAYMENT | BROWN SMITH WALLACE LLP CHECK NUM: 007723 | $-26.36 | $0.00 |
| 01/24/2019 | BILL | INTERFACE SECURITY SYSTEMS LLC | $26.36 | $26.36 |
| 02/15/2018 | PAYMENT | BROWN SMITH WALLACE LLP ET AL CHECK NUM: 5280 | $-27.23 | $0.00 |
| 01/29/2018 | BILL | INTERFACE SECURITY SYSTEMS, LL | $27.23 | $27.23 |
| 02/13/2017 | PAYMENT | BROWN SMITH WALLACE LLP CHECK NUM: 2935 | $-36.84 | $0.00 |
| 01/30/2017 | BILL | INTERFACE SECURITY SYSTEMS, LL | $36.84 | $36.84 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
