Tax Account BU218149
Owners
REGIONS BANK
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616
ASCENTIUM CAPITAL LLC
Account Summary
| Account ID | BU218149 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,904.94 |
| Total | $2,904.94 |
| Paid | $2,904.94 |
| 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 | $579.49 | $0.00 | $579.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,675.51 | $0.00 | $1,675.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,018.26 | $0.00 | $1,018.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,021.38 | $0.00 | $1,021.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | REGIONS BANK DBA ASCENTIUM CAP CHECK 29379 | $-2,904.94 | $0.00 |
| 01/31/2024 | BILL | REGIONS BANK DBA ASCENTIUM CAP | $2,904.94 | $2,904.94 |
| 03/03/2023 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 25025 | $-6.04 | $0.00 |
| 03/03/2023 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 26965 | $-573.45 | $6.04 |
| 01/24/2023 | BILL | ASCENTIUM CAPITAL LLC | $579.49 | $579.49 |
| 03/03/2022 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 24508 | $-1,670.17 | $0.00 |
| 03/03/2022 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 20955 | $-5.34 | $1,670.17 |
| 01/25/2022 | BILL | ASCENTIUM CAPITAL LLC | $1,675.51 | $1,675.51 |
| 03/29/2021 | PAYMENT | ASCENTIUM CAPITAL,LLC CHECK NUM: 22197 | $-1,018.26 | $0.00 |
| 03/10/2021 | BILL | ASCENTIUM CAPITAL LLC | $1,018.26 | $1,018.26 |
| 03/20/2020 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 20020 | $-1,021.38 | $0.00 |
| 02/25/2020 | BILL | ASCENTIUM CAPITAL LLC | $1,021.38 | $1,021.38 |
| 02/28/2019 | PAYMENT | ASCENTIUM CAPITAL LLC CHECK NUM: 18057 | $-1,239.70 | $0.00 |
| 01/24/2019 | BILL | ASCENTIUM CAPITAL LLC | $1,239.70 | $1,239.70 |
