Tax Account BU220040
Owners
HPE DEPOSITR MSTR TRST-NV-ELKO
PO BOX 251209
PLANO, TX 75025-1209
Account Summary
Account ID | BU220040 |
---|---|
Account Type | Personal Property |
Location | TAX DISTRICT 12.5 WELLS CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $148.23 |
Total | $148.23 |
Paid | $148.23 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $13.65 | $0.00 | $13.65 | $0.00 | $0.00 | 3.6100 | 12.0 |
2021/2022 PERSONAL PROPERTY TAXES | $40.33 | $0.00 | $40.33 | $0.00 | $0.00 | 3.6600 | 12.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2023-2024 | S06 | Wells Redevelopment | 40.74 | 40.74 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/23/2024 | PAYMENT | HP FINANCIAL SERVICES CO CHECK 82499741 | $-148.23 | $0.00 |
01/31/2024 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $148.23 | $148.23 |
02/21/2023 | PAYMENT | HP FINANCIAL SERVICES COMPANY CHECK NUM: 79970788 | $-13.65 | $0.00 |
01/24/2023 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $13.65 | $13.65 |
02/28/2022 | PAYMENT | HP FINANCIAL SERVICES COMPANY CHECK NUM: 77744057 | $-40.33 | $0.00 |
01/25/2022 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $40.33 | $40.33 |