Tax Account BU220278
Owners
MAPTEK
14143 DENVER WEST PKWY STE 200
LAKEWOOD, CO 80401-3385
KRJA SYSTEMS INC
Account Summary
| Account ID | BU220278 |
|---|---|
| Account Type | Personal Property |
| Location | 1028 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $285.59 |
| Total | $285.59 |
| Paid | $285.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $293.61 | $0.00 | $293.61 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $352.42 | $0.00 | $352.42 | $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 | 179.00 | 179.00 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 189.29 | 189.29 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 135.81 | 135.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2024 | PAYMENT | MAPTEK KRJA SYSTEMS INC ONLINE | $-285.59 | $0.00 |
| 01/31/2024 | BILL | MAPTEK | $285.59 | $285.59 |
| 02/24/2023 | PAYMENT | KRJA SYSTEMS INC, MAPTEK CHECK BANK: OP INTERNET NUM: SRC96RNPL | $-293.61 | $0.00 |
| 01/24/2023 | BILL | MAPTEK | $293.61 | $293.61 |
| 02/25/2022 | PAYMENT | KRJA SYSTEMS INC, MAPTEK CHECK BANK: OP INTERNET NUM: G5SW3MHNL | $-352.42 | $0.00 |
| 01/25/2022 | BILL | MAPTEK | $352.42 | $352.42 |
