Tax Account BU808001

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Owners

QUADIENT, INC.
478 WHEELERS FARMS RD
MILFORD, CT 06461-9105

Account Summary

Account ID	BU808001
Account Type	Personal Property
Location	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	$12.00
Total	$12.00
Paid	$12.00
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	$12.00	$0.00	$12.00	$12.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20.31	$0.00	$20.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.85	$0.00	$14.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	QUADIENT, INC CHECK 521040	$-12.00	$0.00
01/31/2024	BILL	QUADIENT, INC	$12.00	$12.00
03/02/2023	PAYMENT	QUADIENT, INC CHECK NUM: 508652	$-20.31	$0.00
01/24/2023	BILL	QUADIENT, INC	$20.31	$20.31
02/22/2022	PAYMENT	QUADIENT, INC CHECK NUM: 496133	$-18.74	$0.00
01/25/2022	BILL	QUADIENT, INC	$18.74	$18.74
03/26/2021	PAYMENT	QUADIENT, INC CHECK NUM: 483950	$-17.31	$0.00
03/10/2021	BILL	NEOPOST USA INC	$17.31	$17.31
03/16/2020	PAYMENT	NEOPOST USA INC CHECK NUM: 470328	$-14.85	$0.00
02/25/2020	BILL	NEOPOST USA INC	$14.85	$14.85
02/26/2019	PAYMENT	NEOPOST USA INC CHECK NUM: 453231	$-16.33	$0.00
01/24/2019	BILL	NEOPOST USA INC	$16.33	$16.33
02/26/2018	PAYMENT	NEOPOST USA INC CHECK NUM: 435818	$-24.72	$0.00
01/29/2018	BILL	NEOPOST USA INC	$24.72	$24.72
02/24/2017	PAYMENT	NEOPOST USA INC CHECK NUM: 418363	$-27.16	$0.00
01/30/2017	BILL	NEOPOST USA INC	$27.16	$27.16
05/02/2016	PAYMENT	SOMMERS ., DAWN . CREDIT: D BANK: OP INTERNET NUM: 045631	$-28.15	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.56	$28.15
01/22/2016	BILL	NEOPOST USA INC	$25.59	$25.59
03/03/2015	PAYMENT	NEOPOST USA INC CHECK NUM: 381835	$-22.77	$0.00
01/30/2015	BILL	NEOPOST USA INC	$22.77	$22.77
03/07/2014	PAYMENT	NEOPOST USA INC CHECK NUM: 361080	$-22.88	$0.00
01/28/2014	BILL	NEOPOST USA INC	$22.88	$22.88
03/06/2013	PAYMENT	NEOPOST USA INC CHECK NUM: 341544	$-21.00	$0.00
02/07/2013	BILL	NEOPOST USA INC	$21.00	$21.00
04/12/2012	PAYMENT	NEOPOST USA INC CHECK NUM: 323538	$-26.13	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.38	$26.13
01/23/2012	BILL	NEOPOST USA INC	$23.75	$23.75
08/17/2011	PAYMENT	NEOPOST USA INC CHECK NUM: 308689	$-142.31	$0.00
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$142.31
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$42.31
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.21	$35.31
01/31/2011	BILL	NEOPOST USA INC	$32.10	$32.10
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00