Tax Account BU220072
Owners
GLOBAL TEL*LINK CORP
900 WESTERN AMERICA CIR STE 300
MOBILE, AL 36609-4103
INMATE TELEPHONES
Account Summary
| Account ID | BU220072 |
|---|---|
| Account Type | Personal Property |
| Location | 775 W SILVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.80 |
| Total | $41.80 |
| Paid | $41.80 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $163.42 | $16.34 | $179.76 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $233.65 | $23.37 | $257.02 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $385.58 | $0.00 | $385.58 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 102.44 | 102.44 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 150.61 | 150.61 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 136.67 | 148.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PAYMENT | GLOBAL TEL*LINK CHECK 485705 | $-221.56 | $0.00 |
| 03/19/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM | $-4.18 | $221.56 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.18 | $225.74 |
| 01/30/2025 | BILL | GLOBAL TEL*LINK CORP | $41.80 | $221.56 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $16.34 | $179.76 |
| 01/31/2024 | BILL | GLOBAL TEL*LINK CORP | $163.42 | $163.42 |
| 03/24/2023 | PAYMENT | GLOBAL TEL*LINK CHECK NUM: 470599 | $-257.02 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $23.37 | $257.02 |
| 01/24/2023 | BILL | GLOBAL TEL*LINK CORP | $233.65 | $233.65 |
| 02/22/2022 | PAYMENT | GTL CHECK NUM: 459130 | $-385.58 | $0.00 |
| 01/25/2022 | BILL | GLOBAL TEL*LINK CORP | $385.58 | $385.58 |
