Tax Account BU220119
Owners
INTERACID NORTH AMERICA, INC.
2424 RIDGE RD
ROCKWALL, TX 75087-5116
Account Summary
| Account ID | BU220119 |
|---|---|
| Account Type | Personal Property |
| Location | 2715 ARGENT ELKO |
| Balance | $15.30 |
| Currently Due | $15.30 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.30 |
| Total | $15.30 |
| Paid | $0.00 |
| Balance | $15.30 |
| Due | $15.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $19.14 | $0.00 | $0.00 | $19.14 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $19.36 | $0.00 | $0.00 | $19.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | INTERACID NORTH AMERICA, INC. | $15.30 | $15.30 |
| 02/28/2025 | PAYMENT | SACONIX LLC CARD WF ACH | $-16.95 | $0.00 |
| 01/30/2025 | BILL | SACONIX LLC -NV OPERATNS OFFICE | $16.95 | $16.95 |
| 02/23/2024 | PAYMENT | SACONIX LLC CHECK ACH BANK WIRE | $-19.14 | $0.00 |
| 01/31/2024 | BILL | SACONIX LLC -NV OPERATNS OFFIC | $19.14 | $19.14 |
| 03/03/2023 | PAYMENT | SACONIX LLC PAYMENT CHECK BANK: ACH NUM: DIRECT DEPOSIT | $-19.36 | $0.00 |
| 01/24/2023 | BILL | SACONIX LLC -NV OPERATNS OFFIC | $19.36 | $19.36 |
| 03/04/2022 | PAYMENT | SACONIX LLC WIRE PAYMENT CHECK NUM: WIRE | $-22.07 | $0.00 |
| 01/25/2022 | BILL | SACONIX LLC -NV OPERATNS OFFIC | $22.07 | $22.07 |
