Tax Account BU218147

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Owners

DIGITAL CINEMA DIST COAL LLC
PO BOX 4747
OAK BROOK, IL 60522-4747

Account Summary

Account ID	BU218147
Account Type	Personal Property
Location	676 COMMERCIAL ST (CRYSTAL THEATER) 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.78
Total	$18.78
Paid	$18.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$18.78	$0.00	$0.00	$18.78	$18.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.15	$0.00	$0.00	$21.15	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$22.58	$0.00	$0.00	$22.58	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$32.35	$0.00	$0.00	$32.35	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$41.33	$0.00	$0.00	$41.33	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$55.23	$0.00	$0.00	$55.23	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$78.00	$14.80	$0.00	$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	11.43	12.43	.00	.00
2020-2021	S05	Elko Redevelopment	9.66	10.50	.00	.00
2018-2019	S05	Elko Redevelopment	17.17	18.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	DIGITAL CINEMA DIST COAL LLC CHECK 85134335	$-18.78	$0.00
01/30/2025	BILL	DIGITAL CINEMA DIST COAL LLC	$18.78	$18.78
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