Tax Account BU217100
Owners
ATN INTERNATIONAL
PO BOX 2629
ADDISON, TX 75001-2629
Account Summary
| Account ID | BU217100 |
|---|---|
| Account Type | Personal Property |
| Location | 1074 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $351.47 |
| Total | $351.47 |
| Paid | $351.47 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $396.82 | $0.00 | $0.00 | $396.82 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $405.13 | $0.00 | $0.00 | $405.13 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $120.16 | $0.00 | $0.00 | $120.16 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $143.44 | $0.00 | $0.00 | $143.44 | $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 | 248.67 | 248.67 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 261.18 | 261.18 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 42.58 | 46.29 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 30.27 | 32.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | DUFF & PHELPS LLC CHECK 0000100255 | $-351.47 | $0.00 |
| 01/30/2025 | BILL | ATN INTERNATIONAL | $351.47 | $351.47 |
| 03/04/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 100108 | $-396.82 | $0.00 |
| 01/31/2024 | BILL | ATN INTERNATIONAL | $396.82 | $396.82 |
| 03/13/2023 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 049922 | $-405.13 | $0.00 |
| 01/24/2023 | BILL | ATN INTERNATIONAL | $405.13 | $405.13 |
| 02/14/2022 | PAYMENT | COMMNET WIRELESS LLC CHECK NUM: 49385 | $-120.16 | $0.00 |
| 01/25/2022 | BILL | ATN INTERNATIONAL | $120.16 | $120.16 |
| 04/05/2021 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 48936 | $-129.58 | $0.00 |
| 03/10/2021 | BILL | ATN INTERNATIONAL | $129.58 | $129.58 |
| 06/22/2020 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 48530 | $-37.79 | $0.00 |
| 03/10/2020 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 48415 | $-105.65 | $37.79 |
| 02/25/2020 | BILL | ATN INTERNATIONAL | $143.44 | $143.44 |
| 02/14/2019 | PAYMENT | COMMNET WIRELESS, LLC CHECK NUM: 47667 | $-136.85 | $0.00 |
| 01/24/2019 | BILL | ATN INTERNATIONAL | $136.85 | $136.85 |
| 02/13/2018 | PAYMENT | COMMNET WIRELESS CHECK NUM: 46901 | $-174.18 | $0.00 |
| 01/29/2018 | BILL | ATN INTERNATIONAL | $174.18 | $174.18 |
