Tax Account BU217070

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Owners

VEOLIA WTS SERVICES USA INC
PO BOX 51049
FORT MYERS, FL 33994-1049

Account Summary

Account ID	BU217070
Account Type	Personal Property
Location	27 MILES NORTH OF CARLIN - TAX DIST 4.0
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	$19,116.19
Total	$19,116.19
Paid	$19,116.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$19,116.19	$0.00	$19,116.19	$19,116.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21,525.54	$0.00	$21,525.54	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$21,535.95	$0.00	$21,535.95	$0.00	$0.00	2.8403	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	VEOLIA WTS USA (PT) CHECK 82499744	$-19,116.19	$0.00
01/31/2024	BILL	SUEZ WTS SERVICES USA INC	$19,116.19	$19,116.19
02/21/2023	PAYMENT	SUEZ WTS USA INC CHECK NUM: 80013921	$-21,525.54	$0.00
01/24/2023	BILL	SUEZ WTS SERVICES USA INC	$21,525.54	$21,525.54
02/28/2022	PAYMENT	SUEZ WTS USA INC CHECK NUM: 77744058	$-21,535.95	$0.00
01/25/2022	BILL	SUEZ WTS SERVICES USA INC	$21,535.95	$21,535.95
02/11/2019	PAYMENT	SUEZ WTS USA INC CHECK NUM: 72514991	$-61.55	$0.00
01/24/2019	BILL	SUEZ WTS SERVICES USA INC	$61.55	$61.55
02/23/2018	PAYMENT	RYAN LLC CHECK NUM: 00057854	$-2,498.19	$0.00
01/29/2018	BILL	SUEZ WTS SERVICES USA, INC	$2,498.19	$2,498.19