Tax Account BU217096
Owners
CENTURYLINK COMMUNICATIONS
931 14TH ST
DENVER, CO 80202-2994
Account Summary
| Account ID | BU217096 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.5 - ELKO GID REDEV'P ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.32 |
| Total | $47.32 |
| Paid | $47.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $58.60 | $0.00 | $58.60 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $68.92 | $0.00 | $68.92 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.00 | $0.00 | $37.00 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.68 | $0.00 | $37.68 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $41.68 | $0.00 | $41.68 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 36.72 | 36.72 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 44.44 | 44.44 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 13.09 | 14.22 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 8.78 | 9.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | CENTURYLINK INC CHECK 85117644 | $-47.32 | $0.00 |
| 01/30/2025 | BILL | CENTURYLINK COMMUNICATIONS | $47.32 | $47.32 |
| 02/29/2024 | PAYMENT | CENTURYLINK INC CHECK 82536119 | $-58.60 | $0.00 |
| 01/31/2024 | BILL | CENTURYLINK COMMUNICATIONS | $58.60 | $58.60 |
| 02/27/2023 | PAYMENT | CENTURYLINK INC CHECK NUM: 80042401 | $-68.92 | $0.00 |
| 01/24/2023 | BILL | CENTURYLINK COMMUNICATIONS | $68.92 | $68.92 |
| 03/10/2022 | PAYMENT | CENTURYLINK INC CHECK NUM: 77780393 | $-37.00 | $0.00 |
| 01/25/2022 | BILL | CENTURYLINK COMMUNICATIONS | $37.00 | $37.00 |
| 04/15/2021 | PAYMENT | CENTURYLINK INC CHECK NUM: 75809242 | $-37.68 | $0.00 |
| 03/10/2021 | BILL | CENTURYLINK COMMUNICATIONS | $37.68 | $37.68 |
| 03/23/2020 | PAYMENT | CENTURYLINK INC CHECK NUM: 74112464 | $-41.68 | $0.00 |
| 02/25/2020 | BILL | CENTURYLINK COMMUNICATIONS | $41.68 | $41.68 |
| 03/06/2019 | PAYMENT | CENTURYLINK INC CHECK NUM: 72600859 | $-48.20 | $0.00 |
| 01/24/2019 | BILL | CENTURYLINK COMMUNICATIONS | $48.20 | $48.20 |
| 02/15/2018 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053 | $-121.11 | $0.00 |
| 01/29/2018 | BILL | LEVEL 3 COMMUNICATIONS LLC | $121.11 | $121.11 |
