Tax Account BU216074

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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

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	$16.69
Total	$16.69
Paid	$16.69
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	$16.69	$0.00	$16.69	$16.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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