Tax Account BU216074
Owners
FRONTIER COMM CORPORATE SRVCS
PO BOX 2629
ADDISON, TX 75001-2629
Account Summary
| Account ID | BU216074 |
|---|---|
| Account Type | Personal Property |
| Location | 111 W FRONT ST 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $16.69 | $0.00 | $16.69 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $43.99 | $0.00 | $43.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.01 | $0.00 | $33.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $31.41 | $0.00 | $31.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.54 | $0.00 | $30.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | FRONTIER COMM CORPORATE SRVCS | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 0000007919 | $-16.69 | $0.00 |
| 01/31/2024 | BILL | FRONTIER COMM CORPORATE SRVCS | $16.69 | $16.69 |
| 03/09/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 0000004343 | $-43.99 | $0.00 |
| 01/24/2023 | BILL | FRONTIER COMM CORPORATE SRVCS | $43.99 | $43.99 |
| 02/14/2022 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 60020321 | $-33.01 | $0.00 |
| 01/25/2022 | BILL | FRONTIER COMM CORPORATE SRVCS | $33.01 | $33.01 |
| 03/24/2021 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 60010921 | $-31.41 | $0.00 |
| 03/10/2021 | BILL | FRONTIER COMM CORPORATE SRVCS | $31.41 | $31.41 |
| 03/09/2020 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56350334 | $-30.54 | $0.00 |
| 02/25/2020 | BILL | FRONTIER COMM CORPORATE SRVCS | $30.54 | $30.54 |
| 02/11/2019 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56337170 | $-30.23 | $0.00 |
| 01/24/2019 | BILL | FRONTIER COMM CORPORATE SRVCS | $30.23 | $30.23 |
| 09/14/2018 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56331973 | $-30.23 | $0.00 |
| 08/14/2018 | AMENDMENT | 2017-18 NEEDED SEPARATE ACCT | $30.23 | $30.23 |
