Tax Account BU218147
Owners
DIGITAL CINEMA DIST COAL LLC
11726 SAN VICENTE BLVD
STE 660
LOS ANGELES, CA 90049-5137
Account Summary
Account ID | BU218147 |
---|---|
Account Type | Personal Property |
Location | 676 COMMERCIAL ST (CRYSTAL THEATER) ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $21.15 |
Total | $21.15 |
Paid | $21.15 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $22.58 | $0.00 | $22.58 | $0.00 | $0.00 | 3.6600 | 11.5 |
2021/2022 PERSONAL PROPERTY TAXES | $32.35 | $0.00 | $32.35 | $0.00 | $0.00 | 3.6600 | 11.5 |
2020/2021 PERSONAL PROPERTY TAXES | $41.33 | $0.00 | $41.33 | $0.00 | $0.00 | 3.4823 | 11.5 |
2019/2020 PERSONAL PROPERTY TAXES | $55.23 | $0.00 | $55.23 | $0.00 | $0.00 | 3.4823 | 11.5 |
2018/2019 PERSONAL PROPERTY TAXES | $78.00 | $14.80 | $92.80 | $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 | 13.29 | 13.29 | .00 | .00 |
2022-2023 | S05 | Elko Redevelopment | 14.55 | 14.55 | .00 | .00 |
2021-2022 | S05 | Elko Redevelopment | 12.43 | 12.43 | .00 | .00 |
2020-2021 | S05 | Elko Redevelopment | 10.50 | 10.50 | .00 | .00 |
2018-2019 | S05 | Elko Redevelopment | 18.66 | 18.66 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/21/2024 | PAYMENT | DIGITAL CINEMA DIST COAL LLC CHECK 11255 | $-21.15 | $0.00 |
01/31/2024 | BILL | DIGITAL CINEMA DIST COAL LLC | $21.15 | $21.15 |
02/27/2023 | PAYMENT | DIGITAL CINEMA DIST COALITION CHECK NUM: 010439 | $-22.58 | $0.00 |
01/24/2023 | BILL | DIGITAL CINEMA DIST COAL LLC | $22.58 | $22.58 |
03/02/2022 | PAYMENT | ECT CHECK | $-0.20 | $0.00 |
02/14/2022 | PAYMENT | DIGITAL CINEMA DIST COALITITON CHECK NUM: 9484 | $-32.15 | $0.20 |
01/25/2022 | BILL | DIGITAL CINEMA DIST COAL LLC | $32.35 | $32.35 |
04/13/2021 | PAYMENT | DIGITAL CINEMA DISTRIBUTION CO CHECK NUM: ACH | $-41.33 | $0.00 |
03/10/2021 | BILL | DIGITAL CINEMA DIST COAL LLC | $41.33 | $41.33 |
03/16/2020 | PAYMENT | DIGITAL CINEMA DIST. COALITION CHECK NUM: 8669 | $-55.23 | $0.00 |
03/16/2020 | PAYMENT | DIGITAL CINEMA DIST. COALITION CHECK NUM: 8669 | $-14.80 | $55.23 |
02/25/2020 | BILL | DIGITAL CINEMA DIST COAL LLC | $55.23 | $70.03 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $14.80 |
04/19/2019 | PAYMENT | DIGITAL CINEMA DIST COAL LLC CHECK NUM: 7075 | $-78.00 | $7.80 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.80 | $85.80 |
01/24/2019 | BILL | DIGITAL CINEMA DIST COAL LLC | $78.00 | $78.00 |