Tax Account BU216034
Owners
DATA SALES CO INC
3450 W BURNSVILLE PKWY
BURNSVILLE, MN 55337-4203
Account Summary
| Account ID | BU216034 |
|---|---|
| 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 | $32.68 |
| Total | $32.68 |
| Paid | $32.68 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $45.02 | $0.00 | $45.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $59.48 | $0.00 | $59.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $38.06 | $0.00 | $38.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $14.56 | $0.00 | $14.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | DATA SALES CO INC CHECK 129279 | $-32.68 | $0.00 |
| 01/31/2024 | BILL | DATA SALES CO INC | $32.68 | $32.68 |
| 02/14/2023 | PAYMENT | DATA SALES CO CHECK NUM: 126238 | $-45.02 | $0.00 |
| 01/24/2023 | BILL | DATA SALES CO INC | $45.02 | $45.02 |
| 02/23/2022 | PAYMENT | DATA SALES CO INC CHECK NUM: 123207 | $-59.48 | $0.00 |
| 01/25/2022 | BILL | DATA SALES CO INC | $59.48 | $59.48 |
| 03/24/2021 | PAYMENT | DATA SALES CO CHECK NUM: 120086 | $-38.06 | $0.00 |
| 03/10/2021 | BILL | DATA SALES CO INC | $38.06 | $38.06 |
| 03/12/2020 | PAYMENT | DATA SALES CO CHECK NUM: 116748 | $-14.56 | $0.00 |
| 02/25/2020 | BILL | DATA SALES CO INC | $14.56 | $14.56 |
| 02/12/2019 | PAYMENT | DATA SALES CO INC CHECK NUM: 112268 | $-70.55 | $0.00 |
| 01/24/2019 | BILL | DATA SALES CO INC | $70.55 | $70.55 |
| 02/12/2018 | PAYMENT | DATA SALES CO, INC CHECK NUM: 108111 | $-88.45 | $0.00 |
| 01/29/2018 | BILL | DATA SALES CO, INC | $88.45 | $88.45 |
| 02/21/2017 | PAYMENT | DATA SALES CO, INC CHECK NUM: 103773 | $-84.41 | $0.00 |
| 01/30/2017 | BILL | DATA SALES CO, INC | $84.41 | $84.41 |
