Tax Account BU219109
Owners
MERITIZE LENDING LLC
5805 MAIN ST STE 220
FRISCO, TX 75034-3264
Account Summary
Account ID | BU219109 |
---|---|
Account Type | Personal Property |
Location | 905 RAILROAD ST #104, ELKO |
Balance | $180.44 |
Currently Due | $180.44 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $93.62 |
Total | $102.98 |
Paid | $0.00 |
Balance | $102.98 |
Due | $180.44 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $64.05 | $13.41 | $0.00 | $77.46 | $77.46 |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2023-2024 | S05 | Elko Redevelopment | 58.67 | .00 | 58.67 | 58.67 |
2022-2023 | S05 | Elko Redevelopment | 41.29 | .00 | 41.29 | 41.29 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.36 | $180.44 |
01/31/2024 | BILL | MERITIZE LENDING LLC | $93.62 | $171.08 |
05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $77.46 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.41 | $70.46 |
01/24/2023 | BILL | MERITIZE LENDING LLC | $64.05 | $64.05 |
01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |