Tax Account BU217056

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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

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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	11.0 (City of Elko)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	2.9513	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.99	$0.00	$30.99	$0.00	$0.00	2.9523	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.59	$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
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