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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $148.23 | $0.00 | $0.00 | $148.23 | $0.00 | $0.00 | 0.0000 | 12.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.65 | $0.00 | $0.00 | $13.65 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.33 | $0.00 | $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 |
|---|---|---|---|---|
| 01/30/2025 | BILL | HPE DEPOSITR MSTR TRST-NV-ELKO | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
