Tax Account BU217050
Owners
ASCENT AVIATION GROUP, INC
1 MILL ST
PARISH, NY 13131-4123
Account Summary
| Account ID | BU217050 |
|---|---|
| Account Type | Personal Property |
| Location | 815 MURRAY WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.30 |
| Total | $46.30 |
| Paid | $46.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $51.06 | $0.00 | $0.00 | $51.06 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $52.01 | $0.00 | $0.00 | $52.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $59.07 | $0.00 | $0.00 | $59.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $69.78 | $0.00 | $0.00 | $69.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | EPIC AVIATION LLC EPIC AVIATION LLC ONLINE | $-46.30 | $0.00 |
| 01/30/2025 | BILL | EPIC AVIATION LLC | $46.30 | $46.30 |
| 02/21/2024 | PAYMENT | EPIC AVIATION LLC EPIC AVIATION LLC ONLINE | $-51.06 | $0.00 |
| 01/31/2024 | BILL | EPIC AVIATION LLC | $51.06 | $51.06 |
| 02/17/2023 | PAYMENT | EPIC AVIATION LLC, EPIC AVIATI CHECK BANK: OP INTERNET NUM: BG10Y9NPL | $-52.01 | $0.00 |
| 01/24/2023 | BILL | EPIC AVIATION LLC | $52.01 | $52.01 |
| 02/11/2022 | PAYMENT | EPIC AVIATION LLC, EPIC AVIATI CHECK BANK: OP INTERNET NUM: 021T4LFNL | $-122.13 | $0.00 |
| 01/25/2022 | BILL | EPIC AVIATION LLC | $59.07 | $122.13 |
| 03/10/2021 | BILL | EPIC AVIATION LLC | $63.06 | $63.06 |
| 03/18/2020 | PAYMENT | EPIC AVIATION LLC CHECK NUM: ACH | $-69.78 | $0.00 |
| 02/25/2020 | BILL | EPIC AVIATION LLC | $69.78 | $69.78 |
| 02/22/2019 | PAYMENT | AVIATION LLC, EPIC CHECK BANK: OP INTERNET NUM: 132596546 | $-78.98 | $0.00 |
| 01/24/2019 | BILL | EPIC AVIATION LLC | $78.98 | $78.98 |
| 02/15/2018 | PAYMENT | AVIATION LLC, EPIC CHECK BANK: OP INTERNET NUM: 127928952 | $-91.62 | $0.00 |
| 01/29/2018 | BILL | EPIC AVIATION LLC | $91.62 | $91.62 |
