Tax Account BU217018

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Owners

TKS SERVICES
2556 WINDWOOD LN
ORANGE PARK, FL 32073-6127

Account Summary

Account ID	BU217018
Account Type	Personal Property
Location	866 OUDERKIRK AVE ELKO
Balance	$2,432.43
Currently Due	$2,432.43

$2,432.43 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $2,432.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$432.14
Total	$475.35
Paid	$0.00
Balance	$475.35
Due	$2,432.43
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$432.14	$43.21	$432.14	$0.00	$2,432.43	Pay $2,432.43 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$1,779.16	$177.92	$0.00	$1,957.08	$1,957.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,225.15	$0.00	$1,225.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$881.80	$88.18	$969.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$611.74	$0.00	$611.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$685.59	$0.00	$685.59	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$43.21	$2,432.43
01/30/2025	BILL	TKS SERVICES	$432.14	$2,389.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$177.92	$1,957.08
01/31/2024	BILL	TKS SERVICES	$1,779.16	$1,779.16
03/06/2023	PAYMENT	TKS SERVICES CHECK NUM: 00001035	$-1,225.15	$0.00
01/24/2023	BILL	TKS SERVICES	$1,225.15	$1,225.15
04/20/2022	PAYMENT	TKS SERVICES LLC CHECK NUM: 1028	$-969.98	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$88.18	$969.98
01/25/2022	BILL	TKS SERVICES	$881.80	$881.80
04/13/2021	PAYMENT	TKS SERVICES LLC CHECK NUM: 1022	$-611.74	$0.00
03/10/2021	BILL	TKS SERVICES	$611.74	$611.74
03/25/2020	PAYMENT	TKS SERVICES LLC CHECK NUM: 1012	$-685.59	$0.00
02/25/2020	BILL	TKS SERVICES	$685.59	$685.59
05/03/2019	PAYMENT	TKS SERVICES CHECK NUM: 1008	$-2,192.24	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$2,192.24
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$198.66	$2,185.24
01/24/2019	BILL	TKS SERVICES	$1,986.58	$1,986.58
05/03/2018	PAYMENT	STONE, KYLE CREDIT: D BANK: OP INTERNET NUM: 223992	$-1,005.51	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$91.41	$1,005.51
01/29/2018	BILL	TKS SERVICES	$914.10	$914.10