Tax Account BU230317
Owners
INCREDIBLE TECHNOLOGIES, INC
200 CORPORATE WOODS PKWY
VERNON HILLS, IL 60061-3171
LEASED GAMING EQUIP
Account Summary
| Account ID | BU230317 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.5 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $242.00 |
| Total | $242.00 |
| Paid | $242.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $226.55 | $22.66 | $249.21 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $277.03 | $0.00 | $277.03 | $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 | 141.98 | 141.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 178.60 | 178.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2025 | PAYMENT | INCREDIBLE TECHNOLOGIES, INC CHECK 207577 | $-491.21 | $0.00 |
| 01/30/2025 | BILL | INCREDIBLE TECHNOLOGIES, INC | $242.00 | $491.21 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.66 | $249.21 |
| 01/31/2024 | BILL | INCREDIBLE TECHNOLOGIES, INC | $226.55 | $226.55 |
| 03/09/2023 | PAYMENT | INCREDIBLE TECHNOLOGIES, INC CHECK NUM: 204780 | $-277.03 | $0.00 |
| 01/24/2023 | BILL | INCREDIBLE TECHNOLOGIES, INC | $277.03 | $277.03 |
