Tax Account BU218058
Owners
NEW AMERICAN FUNDING
14511 MYFORD RD STE 100
TUSTIN, CA 92780-7057
BROKER SOLUTIONS INC
Account Summary
Account ID | BU218058 |
---|---|
Account Type | Personal Property |
Location | 585 5TH ST ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $152.37 |
Total | $152.37 |
Paid | $152.37 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $152.00 | $0.00 | $152.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $165.18 | $0.00 | $165.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $170.98 | $0.00 | $170.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $211.20 | $0.00 | $211.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/13/2024 | PAYMENT | NEW AMERICAN FUNDING GRIMM ONLINE | $-152.37 | $0.00 |
01/31/2024 | BILL | NEW AMERICAN FUNDING | $152.37 | $152.37 |
02/13/2023 | PAYMENT | BROKER SOLUTIONS INC ET AL CHECK NUM: 387457 | $-152.00 | $0.00 |
01/24/2023 | BILL | NEW AMERICAN FUNDING | $152.00 | $152.00 |
03/10/2022 | PAYMENT | DEHARO, BRENDA CHECK BANK: OP INTERNET NUM: 4LFP8MHNL | $-336.16 | $0.00 |
01/25/2022 | BILL | NEW AMERICAN FUNDING | $165.18 | $336.16 |
03/10/2021 | BILL | NEW AMERICAN FUNDING | $170.98 | $170.98 |
03/27/2020 | PAYMENT | DAVID GIGLIO CHECK NUM: ACH | $-211.20 | $0.00 |
02/25/2020 | BILL | NEW AMERICAN FUNDING | $211.20 | $211.20 |
03/08/2019 | PAYMENT | BROKER SOLUTIONS INC CHECK NUM: 194915 | $-103.60 | $0.00 |
01/24/2019 | BILL | NEW AMERICAN FUNDING | $103.60 | $103.60 |