Tax Account BU250283
Owners
PATIENTPOINT NETWORK SOLUTIONS, LLC
PO BOX 800729
DALLAS, TX 75380-0729
Account Summary
| Account ID | BU250283 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.18 |
| Total | $34.18 |
| Paid | $34.18 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $19.40 | $0.00 | $0.00 | $19.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | RYAN LLC CHECK (LOCKBOX-LA) - 3142 | $-34.18 | $0.00 |
| 02/17/2026 | ADJUSTMENT | RYAN LLC CHECK (LOCKBOX-LA) - 3142 VOIDED PAYMENT: 1176468. REASON: RETURN CHECK - REFER TO MAKER | $34.18 | $34.18 |
| 02/11/2026 | PAYMENT | RYAN LLC CHECK (LOCKBOX-LA) - 3142 | $-34.18 | $0.00 |
| 01/21/2026 | BILL | PATIENTPOINT NETWORK SOLUTIONS, LLC | $34.18 | $34.18 |
| 02/24/2025 | PAYMENT | RYAN LLC FOR PATIENTPOINT NETWORK CHECK 0001411 | $-19.40 | $0.00 |
| 01/30/2025 | BILL | PATIENTPOINT NETWORK SOLUTIONS, LLC | $19.40 | $19.40 |
