Tax Account BU700005

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Owners

CANON FINANCIAL SERVICES INC
PO BOX 5008
MOUNT LAUREL, NJ 08054-5008

Account Summary

Account ID	BU700005
Account Type	Personal Property
Location	VARIOUS LOCATIONS TAX DIST 11.0 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,288.03
Total	$1,288.03
Paid	$1,288.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,288.03	$0.00	$1,288.03	$1,288.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$374.20	$0.00	$374.20	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$499.88	$0.00	$499.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$107.95	$0.00	$107.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$90.09	$9.01	$99.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	CANON FINANCIAL SERVICES INC CHECK 22668	$-1,288.03	$0.00
01/31/2024	BILL	CANON FINANCIAL SERVICES INC	$1,288.03	$1,288.03
02/16/2023	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 18265	$-374.20	$0.00
01/24/2023	BILL	CANON FINANCIAL SERVICES INC	$374.20	$374.20
02/14/2022	PAYMENT	CANON FINANCIAL SERVICES CHECK NUM: 13719	$-499.88	$0.00
01/25/2022	BILL	CANON FINANCIAL SERVICES INC	$499.88	$499.88
04/16/2021	PAYMENT	CANON FINANCIAL SERVICES, INC CHECK NUM: 9237	$-107.95	$0.00
03/10/2021	BILL	CANON FINANCIAL SERVICES INC	$107.95	$107.95
05/29/2020	PAYMENT	CANNONFINANCIAL SERVICES, INC CHECK NUM: 5040	$-99.10	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$9.01	$99.10
02/25/2020	BILL	CANON FINANCIAL SERVICES INC	$90.09	$90.09
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/14/2017	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 458226	$-16.33	$0.00
01/30/2017	BILL	CANON FINANCIAL SERVICES INC	$16.33	$16.33
02/18/2016	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 443926	$-41.40	$0.00
01/22/2016	BILL	CANON FINANCIAL SERVICES INC	$41.40	$41.40
02/17/2015	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 429296	$-70.86	$0.00
01/30/2015	BILL	CANON FINANCIAL SERVICES INC	$70.86	$70.86
02/27/2014	PAYMENT	CANON CHECK NUM: 413309	$-117.28	$0.00
01/28/2014	BILL	CANON FINANCIAL SERVICES INC	$117.28	$117.28
02/27/2013	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 346358	$-122.12	$0.00
02/07/2013	BILL	CANON FINANCIAL SERVICES INC	$122.12	$122.12
02/13/2012	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 330356	$-203.37	$0.00
01/23/2012	BILL	CANON FINANCIAL SERVICES INC	$203.37	$203.37
02/15/2011	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 316707	$-578.98	$0.00
01/31/2011	BILL	CANON FINANCIAL SERVICES INC	$578.98	$578.98
02/08/2010	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 300740	$-92.77	$0.00
01/26/2010	BILL	CANON FINANCIAL SERVICES INC	$92.77	$92.77
02/24/2009	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 280885	$-31.96	$0.00
01/26/2009	BILL	CANON FINANCIAL SERVICES INC	$31.96	$31.96
02/13/2008	PAYMENT	CANON FINANCIAL SERVICES INC CHECK NUM: 262863	$-45.04	$0.00
01/29/2008	BILL	CANON FINANCIAL SERVICES INC	$45.04	$45.04