Tax Account BU216072

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Owners

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

Account Summary

Account ID	BU216072
Account Type	Personal Property
Location	670 IDAHO 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,127.28
Total	$1,127.28
Paid	$1,127.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,127.28	$0.00	$0.00	$1,127.28	$1,127.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,872.35	$0.00	$0.00	$1,872.35	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$2,752.32	$0.00	$0.00	$2,752.32	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$634.31	$0.00	$0.00	$634.31	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$116.87	$0.00	$0.00	$116.87	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$160.01	$0.00	$0.00	$160.01	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	1173.39	1173.39	.00	.00
2022-2023	S05	Elko Redevelopment	1774.52	1774.52	.00	.00
2021-2022	S05	Elko Redevelopment	224.86	244.41	.00	.00
2020-2021	S05	Elko Redevelopment	27.29	29.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	DUFF & PHELPS CHECK 0000011386	$-1,127.28	$0.00
01/30/2025	BILL	FRONTIER COMM OF AMERICA INC	$1,127.28	$1,127.28
02/27/2024	PAYMENT	DUFF & PHELPS LLC CHECK 0000007920	$-1,872.35	$0.00
01/31/2024	BILL	FRONTIER COMM OF AMERICA INC	$1,872.35	$1,872.35
03/07/2023	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000004344	$-2,752.32	$0.00
01/24/2023	BILL	FRONTIER COMM OF AMERICA INC	$2,752.32	$2,752.32
02/14/2022	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60020320	$-634.31	$0.00
01/25/2022	BILL	FRONTIER COMM OF AMERICA INC	$634.31	$634.31
03/24/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60010922	$-116.87	$0.00
03/10/2021	BILL	FRONTIER COMM OF AMERICA INC	$116.87	$116.87
03/09/2020	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56350333	$-160.01	$0.00
02/25/2020	BILL	FRONTIER COMM OF AMERICA INC	$160.01	$160.01
02/11/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56337170	$-313.76	$0.00
01/24/2019	BILL	FRONTIER COMM OF AMERICA INC	$313.76	$313.76
09/14/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56331897	$-32.14	$0.00
08/15/2018	AMENDMENT	2017-18 CORRECT ASSESSED VALUE	$32.14	$32.14
02/16/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56325836	$-83.19	$0.00
01/29/2018	BILL	FRONTIER COMM OF AMERICA, INC	$83.19	$83.19
03/02/2017	PAYMENT	FRONTIER COMM CHECK NUM: 56314699	$-174.78	$0.00
01/30/2017	BILL	FRONTIER COMM OF AMERICA, INC	$174.78	$174.78