Tax Account BU217056
Owners
VERIZON CONNECT FLEET USA LLC
PO BOX 2749
ADDISON, TX 75001-2749
Account Summary
| Account ID | BU217056 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 2.9513 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.99 | $0.00 | $0.00 | $30.99 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.59 | $0.00 | $0.00 | $13.59 | $0.00 | $0.00 | 2.9523 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | VERIZON CONNECT FLEET USA LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/04/2022 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 106017 | $-12.92 | $0.00 |
| 01/25/2022 | BILL | VERIZON CONNECT FLEET | $12.92 | $12.92 |
| 04/16/2021 | PAYMENT | DUFF & PHELPS CHECK NUM: 92805 | $-30.99 | $0.00 |
| 03/10/2021 | BILL | VERIZON CONNECT FLEET | $30.99 | $30.99 |
| 03/23/2020 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 78228 | $-13.59 | $0.00 |
| 02/25/2020 | BILL | VERIZON CONNECT FLEET | $13.59 | $13.59 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000064200 | $-97.85 | $0.00 |
| 01/24/2019 | BILL | VERIZON CONNECT FLEET | $97.85 | $97.85 |
| 03/06/2018 | PAYMENT | DUFF & PHELPS CHECK NUM: 0000052409 | $-121.18 | $0.00 |
| 01/29/2018 | BILL | FLEETMATICS USA, LLC | $121.18 | $121.18 |
