Tax Account BU218157

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Owners

PSI SERVICES LLC
660 ROSEDALE RD
PRINCETON, NJ 08540-2218

Account Summary

Account ID	BU218157
Account Type	Personal Property
Location	225 SILVER ST ELKO
Balance	$12.03
Currently Due	$12.03

$12.03 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $12.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.94
Total	$12.03
Paid	$0.00
Balance	$12.03
Due	$12.03
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	Pay Now
1	03/03/2025	03/14/2025	Past due	$10.94	$1.09	$0.00	$10.94	$0.00	$12.03	Pay $12.03 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.21	$1.32	$0.00	$14.53	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$12.37	$1.24	$0.00	$13.61	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$14.16	$0.00	$0.00	$14.16	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$22.57	$0.00	$0.00	$22.57	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$18.84	$0.00	$0.00	$18.84	$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	8.29	8.29	.00	.00
2022-2023	S05	Elko Redevelopment	8.00	8.00	.00	.00
2021-2022	S05	Elko Redevelopment	4.98	5.42	.00	.00
2020-2021	S05	Elko Redevelopment	5.28	5.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.09	$12.03
01/30/2025	BILL	PSI SERVICES LLC	$10.94	$10.94
04/10/2024	PAYMENT	ASHKA DAVE ONLINE	$-28.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.32	$28.14
01/31/2024	BILL	PSI SERVICES LLC	$13.21	$26.82
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.24	$13.61
01/24/2023	BILL	PSI SERVICES LLC	$12.37	$12.37
02/23/2022	PAYMENT	PSI SERVICES LLC, PSI SERVICES CHECK BANK: OP INTERNET NUM: G9WG3MHNL	$-14.16	$0.00
01/25/2022	BILL	PSI SERVICES LLC	$14.16	$14.16
04/14/2021	PAYMENT	PSI SERVICES LLC CHECK NUM: ACH	$-22.57	$0.00
03/10/2021	BILL	PSI SERVICES LLC	$22.57	$22.57
03/24/2020	PAYMENT	PSI SERVICES LLC CHECK NUM: ACH	$-18.84	$0.00
02/25/2020	BILL	PSI SERVICES LLC	$18.84	$18.84
03/12/2019	PAYMENT	PSI SERVICES LLC CHECK NUM: 22548	$-17.97	$0.00
01/24/2019	BILL	PSI SERVICES LLC	$17.97	$17.97