Tax Account BU219134
Owners
ALTEC CAPITAL SERVICES, LLC
9901 VALLEY RANCH PKWY E STE 2020
IRVING, TX 75063-6706
Account Summary
| Account ID | BU219134 |
|---|---|
| Account Type | Personal Property |
| Location | 4216 RUBY VISTA DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,634.39 |
| Total | $2,634.39 |
| Paid | $2,634.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,912.96 | $0.00 | $0.00 | $2,912.96 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,990.92 | $0.00 | $0.00 | $2,990.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,391.54 | $0.00 | $0.00 | $3,391.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,665.54 | $0.00 | $0.00 | $3,665.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,168.56 | $0.00 | $0.00 | $1,168.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK 12371 | $-2,634.39 | $0.00 |
| 01/30/2025 | BILL | ALTEC CAPITAL SERVICES LLC | $2,634.39 | $2,634.39 |
| 02/21/2024 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK 11888 | $-2,912.96 | $0.00 |
| 01/31/2024 | BILL | ALTEC CAPITAL SERVICES LLC | $2,912.96 | $2,912.96 |
| 02/17/2023 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK NUM: 11415 | $-2,990.92 | $0.00 |
| 01/24/2023 | BILL | ALTEC CAPITAL SERVICES LLC | $2,990.92 | $2,990.92 |
| 03/01/2022 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK NUM: 10951 | $-3,391.54 | $0.00 |
| 01/25/2022 | BILL | ALTEC CAPITAL SERVICES LLC | $3,391.54 | $3,391.54 |
| 03/24/2021 | PAYMENT | ALTEC CAPITAL SERVICES, LLC CHECK NUM: 10536 | $-3,665.54 | $0.00 |
| 03/10/2021 | BILL | ALTEC CAPITAL SERVICES LLC | $3,665.54 | $3,665.54 |
| 03/12/2020 | PAYMENT | ALTEC CAPITAL SERVICES, LLC CHECK NUM: 10087 | $-1,168.56 | $0.00 |
| 02/25/2020 | BILL | ALTEC CAPITAL SERVICES LLC | $1,168.56 | $1,168.56 |
