Tax Account TU000061

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Owners

WILLIAMS SCOTSMAN
PO BOX 6378
ELGIN, IL 60121-6378

Account Summary

Account ID	TU000061
Account Type	Personal Property
Location	HWY 80 EXIT 303 ELKO
Balance	$114.38
Currently Due	$29.00

$29.00 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $114.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$114.38
Total	$114.38
Paid	$0.00
Balance	$114.38
Due	$29.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$29.00	$0.00	$29.00	$0.00	$29.00	Pay $29.00 Now
2	10/06/2025	10/16/2025	Due	$28.46	$0.00	$28.46	$0.00	$57.46	Pay $57.46 Now
3	01/05/2026	01/15/2026	Due	$28.46	$0.00	$28.46	$0.00	$85.92	Pay $85.92 Now
4	03/02/2026	03/12/2026	Due	$28.46	$0.00	$28.46	$0.00	$114.38	Pay $114.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$114.38	$0.00	$114.38	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$101.89	$2.55	$104.44	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$112.47	$0.00	$112.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$129.05	$0.00	$129.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$141.03	$0.00	$141.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$154.96	$0.00	$154.96	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$170.11	$17.01	$187.12	$0.00	$0.00	3.4823	11.0
2017/2018 PERSONAL PROPERTY TAXES	$187.45	$18.75	$206.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WILLIAMS SCOTSMAN	$114.38	$114.38
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.34	$0.00
08/30/2024	PAYMENT	ADVANTAX, INC ET AL SYS 020733 ORIG: CHECK	$-110.04	$4.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.34	$114.38
08/30/2024	ADJUSTMENT	ADVANTAX, INC ET AL CHECK 020733 VOIDED PAYMENT: 925312. REASON: AMENDMENT TO PP 2025	$110.04	$110.04
08/08/2024	PAYMENT	ADVANTAX, INC ET AL CHECK 020733	$-110.04	$0.00
07/10/2024	BILL	WILLIAMS SCOTSMAN	$110.04	$110.04
10/04/2023	PAYMENT	WILLIAMS SCOTSMAN CHECK 18232	$-2.55	$0.00
09/08/2023	PAYMENT	"ADVANTAX, INC WILLIAMS SCO" CHECK 17985	$-101.89	$2.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.55	$104.44
07/12/2023	BILL	WILLIAMS SCOTSMAN	$101.89	$101.89
08/03/2022	PAYMENT	ADVANTAX, INC WILLIAMS SCOTSMA CHECK NUM: 014335	$-112.47	$0.00
07/13/2022	BILL	WILLIAMS SCOTSMAN	$112.47	$112.47
08/12/2021	PAYMENT	ADVANTAX, INC WILLIAMS SCOTSMA CHECK NUM: 011594	$-129.05	$0.00
07/15/2021	BILL	WILLIAMS SCOTSMAN	$129.05	$129.05
07/31/2020	PAYMENT	ADVANTAX INC,WILLIAMS SCOTSMAN CHECK NUM: 009097	$-141.03	$0.00
07/13/2020	BILL	WILLIAMS SCOTSMAN	$141.03	$141.03
01/09/2020	PAYMENT	ADVANTAX, INC, WILLIAMS SCOTSM CHECK NUM: 008050	$-548.28	$0.00
10/03/2019	AMENDMENT	NEW TO COUNTY 04/01/07 BCKBL	$154.96	$548.28
10/03/2019	AMENDMENT	NEW TO COUNTY 04/01/07 BCKBL	$187.12	$393.32
10/03/2019	AMENDMENT	NEW TO COUNTY 04/01/07 BCKBL	$206.20	$206.20