Tax Account BU220119
Owners
SACONIX LLC -NV OPERATNS OFFICE
2424 RIDGE RD
ROCKWALL, TX 75087-5116
Account Summary
Account ID | BU220119 |
---|---|
Account Type | Personal Property |
Location | 2715 ARGENT ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $19.14 |
Total | $19.14 |
Paid | $19.14 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $19.36 | $0.00 | $19.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $22.07 | $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 |
---|---|---|---|---|
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 |