Tax Account BU230317

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Owners

INCREDIBLE TECHNOLOGIES, INC
200 CORPORATE WOODS PKWY
VERNON HILLS, IL 60061-3171

Account Summary

Account ID	BU230317
Account Type	Personal Property
Location	TAX DIST 11.5 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$242.00	$0.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$226.55	$22.66	$0.00	$249.21	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$277.03	$0.00	$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