Tax Account BU217100

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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

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	$396.82
Total	$396.82
Paid	$396.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$396.82	$0.00	$396.82	$396.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$405.13	$0.00	$405.13	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$120.16	$0.00	$120.16	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$129.58	$0.00	$129.58	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$143.44	$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	46.29	46.29	.00	.00
2020-2021	S05	Elko Redevelopment	32.90	32.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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