Tax Account BU216075

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Owners

FRONTIER COMM CORPORATE SRVCS
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	BU216075
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$196.43
Total	$196.43
Paid	$196.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$196.43	$0.00	$196.43	$196.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$287.90	$0.00	$287.90	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$381.08	$0.00	$381.08	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$395.59	$0.00	$395.59	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$745.56	$0.00	$745.56	$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	123.12	123.12	.00	.00
2022-2023	S05	Elko Redevelopment	185.62	185.62	.00	.00
2021-2022	S05	Elko Redevelopment	146.85	146.85	.00	.00
2020-2021	S05	Elko Redevelopment	100.40	100.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	DUFF & PHELPS LLC CHECK 0000007919	$-196.43	$0.00
01/31/2024	BILL	FRONTIER COMM CORPORATE SRVCS	$196.43	$196.43
03/09/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000004343	$-287.90	$0.00
01/24/2023	BILL	FRONTIER COMM CORPORATE SRVCS	$287.90	$287.90
02/14/2022	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60020321	$-381.08	$0.00
01/25/2022	BILL	FRONTIER COMM CORPORATE SRVCS	$381.08	$381.08
03/24/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60010921	$-395.59	$0.00
03/10/2021	BILL	FRONTIER COMM CORPORATE SRVCS	$395.59	$395.59
03/09/2020	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56350334	$-745.56	$0.00
02/25/2020	BILL	FRONTIER COMM CORPORATE SRVCS	$745.56	$745.56
02/11/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56337170	$-2,043.17	$0.00
01/24/2019	BILL	FRONTIER COMM CORPORATE SRVCS	$2,043.17	$2,043.17
09/14/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56331973	$-83.19	$0.00
08/15/2018	AMENDMENT	2018-18 FRONTIER COMM CORP SV	$83.19	$83.19