Tax Account BU218138
Owners
EXCLUSIVE WIRELESS INC
1320 W HERNDON AVE
FRESNO, CA 93711-7177
EXCLUSIVE WIRELESS, INC.
Account Summary
| Account ID | BU218138 |
|---|---|
| Account Type | Personal Property |
| Location | 2525 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $799.42 |
| Total | $879.36 |
| Paid | $879.36 |
| 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 | $818.52 | $0.00 | $818.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $945.05 | $94.51 | $1,039.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,049.29 | $0.00 | $1,049.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,244.18 | $0.00 | $1,244.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2024 | PAYMENT | EXCLUSIVE WIRELESS ONLINE | $-879.36 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $79.94 | $879.36 |
| 01/31/2024 | BILL | EXCLUSIVE WIRELESS INC | $799.42 | $799.42 |
| 02/03/2023 | PAYMENT | WIRELESS, EXCLUSIVE CREDIT: D BANK: OP INTERNET NUM: 288071 | $-818.52 | $0.00 |
| 01/24/2023 | BILL | EXCLUSIVE WIRELESS INC | $818.52 | $818.52 |
| 03/29/2022 | PAYMENT | EXCLUSIVE WIRELESS CHECK NUM: OP INTERNET | $-1,039.56 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $94.51 | $1,039.56 |
| 01/25/2022 | BILL | EXCLUSIVE WIRELESS INC | $945.05 | $945.05 |
| 12/23/2021 | PAYMENT | WIRELESS, EXCLUSIVE CREDIT: D BANK: OP INTERNET NUM: 219246 | $-1,049.29 | $0.00 |
| 03/10/2021 | BILL | EXCLUSIVE WIRELESS INC. | $1,049.29 | $1,049.29 |
| 03/27/2020 | PAYMENT | EXCLUSIVE WIRELESS CHECK NUM: ACH | $-1,244.18 | $0.00 |
| 02/25/2020 | BILL | EXCLUSIVE WIRELESS INC. | $1,244.18 | $1,244.18 |
| 03/01/2019 | PAYMENT | SORGE, LISA Y CREDIT: D BANK: OP INTERNET NUM: 134960 | $-1,260.49 | $0.00 |
| 01/24/2019 | BILL | EXCLUSIVE WIRELESS INC. | $1,260.49 | $1,260.49 |
