Tax Account BU250297
Owners
ELEMENT FLEET CORPORATION
PO BOX 13085
BALTIMORE, MD 21203-3085
Account Summary
| Account ID | BU250297 |
|---|---|
| Account Type | Personal Property |
| Location | 951 W MAIN ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $55.22 |
| Total | $55.22 |
| Paid | $55.22 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $55.41 | $0.00 | $0.00 | $55.41 | $0.00 | $0.00 | 3.6600 | 11.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | ELEMENT FLEET CORPORATION SYS PAYMENT REAPPLY DUE TO CORRECTION | $-55.22 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $55.22 |
| 09/21/2026 | ADJUSTMENT | "ELEMENT FLEET CORPORATION" SYS VOIDED PAYMENT: 1206551. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $55.22 | $55.22 |
| 03/19/2026 | PAYMENT | "ELEMENT FLEET CORPORATION" ONLINE | $-55.22 | $0.00 |
| 01/21/2026 | BILL | ELEMENT FLEET CORPORATION | $55.22 | $55.22 |
| 02/26/2025 | PAYMENT | ELEMENT CORPORATION ONLINE | $-55.41 | $0.00 |
| 01/30/2025 | BILL | ELEMENT FLEET CORPORATION | $55.41 | $55.41 |
