Tax Account BU216071

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Owners

FRONTIER COMM OF AMERICA INC
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	BU216071
Account Type	Personal Property
Location	111 W FRONT ST 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	$1,689.35
Total	$1,689.35
Paid	$1,689.35
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	$1,689.35	$0.00	$1,689.35	$1,689.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,472.77	$0.00	$2,472.77	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$163.63	$0.00	$163.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$159.07	$0.00	$159.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	DUFF & PHELPS LLC CHECK 0000007921	$-1,689.35	$0.00
01/31/2024	BILL	FRONTIER COMM OF AMERICA INC	$1,689.35	$1,689.35
03/07/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000004348	$-2,472.77	$0.00
01/24/2023	BILL	FRONTIER COMM OF AMERICA INC	$2,472.77	$2,472.77
02/14/2022	PAYMENT	FRONTIER COMMUNICATIONS CHECK BANK: 60020322	$-172.79	$0.00
01/25/2022	BILL	FRONTIER COMM OF AMERICA INC	$172.79	$172.79
03/24/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60010923	$-163.63	$0.00
03/10/2021	BILL	FRONTIER COMM OF AMERICA INC	$163.63	$163.63
03/09/2020	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56360332	$-159.07	$0.00
02/25/2020	BILL	FRONTIER COMM OF AMERICA INC	$159.07	$159.07
02/11/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56337170	$-157.57	$0.00
01/24/2019	BILL	FRONTIER COMM OF AMERICA INC	$157.57	$157.57
09/14/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56331974	$-127.94	$0.00
08/14/2018	AMENDMENT	2017-18 AMENDED ASSESSED VALUE	$127.94	$127.94
02/16/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56325836	$-31.13	$0.00
01/29/2018	BILL	FRONTIER COMM OF AMERICA, INC	$31.13	$31.13
03/02/2017	PAYMENT	FRONTIER COMM CHECK NUM: 56314699	$-190.83	$0.00
01/30/2017	BILL	FRONTIER COMM OF AMERICA, INC	$190.83	$190.83