Tax Account BU218157
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 | $23.52 |
| Currently Due | $23.52 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.49 |
| Total | $11.49 |
| Paid | $0.00 |
| Balance | $11.49 |
| Due | $23.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $10.94 | $1.09 | $0.00 | $0.00 | $12.03 | $12.03 |
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 |
|---|---|---|---|---|
| 01/21/2026 | BILL | PSI SERVICES LLC | $11.49 | $23.52 |
| 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 |
