Tax Account BU220068

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Owners

DS SERVICES OF AMERICA, INC
2500 WESTFIELD DR STE 202
ELGIN, IL 60124-7702

Account Summary

Account ID	BU220068
Account Type	Personal Property
Location	TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.34
Total	$95.34
Paid	$95.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$95.34	$0.00	$95.34	$95.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$141.75	$0.00	$141.75	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$128.87	$12.89	$141.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$159.76	$22.98	$182.74	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	ADVANTAX, INC DS SERVICES OF AMERICA CHECK 002923	$-95.34	$0.00
01/30/2025	BILL	DS SERVICES OF AMERICA, INC	$95.34	$95.34
03/27/2024	PAYMENT	ADVANTAX, INC DS SERVICES OF AMERICA, INC SYS 001050 ORIG: CHECK	$-141.75	$0.00
03/27/2024	AMENDMENT	REMOVE PER ASSR EMAIL	$-14.18	$141.75
03/27/2024	ADJUSTMENT	ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 VOIDED PAYMENT: 904574. REASON: REMOVE PER ASSR EMAIL	$141.75	$155.93
03/25/2024	PAYMENT	ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050	$-141.75	$14.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.18	$155.93
01/31/2024	BILL	DS SERVICES OF AMERICA, INC	$141.75	$141.75
04/19/2023	PAYMENT	DS SERVICES OF AMERICA INC CHECK NUM: 80333160	$-12.89	$0.00
03/20/2023	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 80125662	$-128.87	$12.89
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$12.89	$141.76
01/24/2023	BILL	DS SERVICES OF AMERICA, INC	$128.87	$128.87
08/04/2022	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 78676405	$-182.74	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$182.74
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$15.98	$175.74
01/25/2022	BILL	DS SERVICES OF AMERICA, INC	$159.76	$159.76