Tax Account BU220072

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Owners

GLOBAL TEL*LINK CORP
900 WESTERN AMERICA CIR STE 300
MOBILE, AL 36609-4103

Account Summary

Account ID	BU220072
Account Type	Personal Property
Location	775 W SILVER ST ELKO
Balance	$179.76
Currently Due	$179.76

$179.76 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $179.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$163.42
Total	$179.76
Paid	$0.00
Balance	$179.76
Due	$179.76
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$163.42	$16.34	$163.42	$0.00	$179.76	Pay $179.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	102.44	102.44
2022-2023	S05	Elko Redevelopment	150.61	150.61	.00	.00
2021-2022	S05	Elko Redevelopment	148.55	148.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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