Tax Account TU0658AB

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Owners

SWC ELKO LLC
9540 MAROON CIR UNIT 300
ENGLEWOOD, CO 80112-5761

CLAYTON HOMES INC

Account Summary

Account ID	TU0658AB
Account Type	Personal Property
Location	665 BULLION RD SP 29
Balance	$542.55
Currently Due	$0.00

Account ID

TU0658AB

Account Type

Personal Property

Location

665 BULLION RD SP 29

Balance

$542.55

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$723.77
Total	$723.77
Paid	$181.22
Balance	$542.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$723.77

Total

$723.77

Paid

$181.22

Balance

$542.55

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$181.22	$0.00	$181.22	$181.22	$0.00
2	10/07/2024	10/17/2024	Due	$180.85	$0.00	$180.85	$0.00	$180.85
3	01/06/2025	01/16/2025	Due	$180.85	$0.00	$180.85	$0.00	$361.70
4	03/03/2025	03/13/2025	Due	$180.85	$0.00	$180.85	$0.00	$542.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$733.65	$0.00	$733.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$706.31	$0.00	$706.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$728.49	$18.21	$746.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$698.51	$19.21	$717.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$725.64	$0.00	$725.64	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SWC ELKO LLC CHECK 1984	$-181.22	$542.55
07/10/2024	BILL	SWC ELKO LLC	$723.77	$723.77
02/13/2024	PAYMENT	SWC ELKO LLC CHECK 1967	$-183.41	$0.00
12/27/2023	PAYMENT	SWC ELKO LLC CHECK 1960	$-183.41	$183.41
10/05/2023	PAYMENT	JENNY HART CHECK OPECK	$-183.41	$366.82
08/23/2023	PAYMENT	HART, JENNY CHECK BANK: OP INTERNET NUM: KQ0FDL7QA	$-183.42	$550.23
07/12/2023	BILL	SWC ELKO LLC	$733.65	$733.65
02/06/2023	PAYMENT	SWC ELKO LLC CHECK NUM: 1909	$-176.57	$0.00
01/10/2023	PAYMENT	SWC ELKO LLC CHECK NUM: 1902	$-176.57	$176.57
09/26/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1868	$-176.57	$353.14
08/03/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1856	$-176.60	$529.71
07/13/2022	BILL	SWC ELKO LLC	$706.31	$706.31
02/08/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1826	$-182.12	$0.00
02/08/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1824	$-18.21	$182.12
01/18/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1820	$-182.12	$200.33
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$18.21	$382.45
09/24/2021	PAYMENT	SWC ELKO LLC CHECK NUM: 1782	$-182.12	$364.24
08/19/2021	PAYMENT	SWC ELKO LLC CHECK NUM: 1775	$-182.13	$546.36
07/15/2021	BILL	SWC ELKO LLC	$728.49	$728.49
04/23/2021	PAYMENT	SWC ELKO,LLC CHECK NUM: 1755	$-19.21	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$1.75	$19.21
03/10/2021	PAYMENT	SWC ELKO LLC CHECK NUM: 1749	$-174.62	$17.46
01/26/2021	PAYMENT	SWC ELKO, LLC CHECK NUM: 1742	$-174.62	$192.08
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$17.46	$366.70
09/29/2020	PAYMENT	SWC ELKO, LLC CHECK NUM: 1699	$-174.62	$349.24
08/19/2020	PAYMENT	SWC ELKO LLC CHECK NUM: 1690	$-174.65	$523.86
07/13/2020	BILL	SWC ELKO LLC	$698.51	$698.51
02/25/2020	PAYMENT	SWC ELKO, LLC CHECK NUM: 1665	$-181.41	$0.00
12/23/2019	PAYMENT	SWC ELKO LLC CHECK NUM: 1630	$-181.41	$181.41
10/10/2019	PAYMENT	SWC ELKO LLC CHECK NUM: 1613	$-181.41	$362.82
08/28/2019	PAYMENT	HART, JENNY CHECK BANK: OP INTERNET NUM: 134620760	$-181.41	$544.23
07/10/2019	BILL	SWC ELKO LLC	$725.64	$725.64
02/19/2019	PAYMENT	SWC ELKO LLC CHECK NUM: 1566	$-189.02	$0.00
01/10/2019	PAYMENT	SWC ELKO LLC CHECK NUM: 1556	$-189.02	$189.02
10/04/2018	PAYMENT	JENNY HART, SWC ELKO LLC CHECK BANK: OP INTERNET NUM: 130650636	$-189.02	$378.04
08/21/2018	PAYMENT	SWC ELKO LLC CHECK NUM: 1505	$-189.02	$567.06
07/09/2018	BILL	SWC ELKO LLC	$756.08	$756.08
03/06/2018	PAYMENT	SWC ELKO LLC CHECK NUM: 1459	$-199.71	$0.00
12/26/2017	PAYMENT	SWC ELKO LLC CHECK NUM: 1442	$-199.71	$199.71
10/03/2017	PAYMENT	SWC ELKO LLC CHECK NUM: 1423	$-199.71	$399.42
08/02/2017	PAYMENT	SWC ELKO LLC CHECK NUM: 1414	$-199.71	$599.13
07/07/2017	BILL	SWC ELKO LLC	$798.84	$798.84
02/21/2017	PAYMENT	SWC ELKO LLC CHECK NUM: 1367	$-212.19	$0.00
12/27/2016	PAYMENT	SWC ELKO LLC CHECK NUM: 1356	$-212.19	$212.19
09/26/2016	PAYMENT	SWC ELKO LLC CHECK NUM: 1336	$-212.19	$424.38
07/22/2016	PAYMENT	SWC ELKO LLC CHECK NUM: 1319	$-212.21	$636.57
07/08/2016	BILL	SWC ELKO LLC	$848.78	$848.78
03/04/2016	PAYMENT	SWC ELKO LLC CHECK NUM: 1293	$-218.26	$0.00
12/28/2015	PAYMENT	SWC ELKO LLC CHECK NUM: 1279	$-218.26	$218.26
10/06/2015	PAYMENT	SWC ELKO LLC CHECK NUM: 1240	$-218.26	$436.52
08/05/2015	PAYMENT	SWC ELKO LLC CHECK NUM: 1225	$-218.27	$654.78
07/08/2015	BILL	SWC ELKO LLC	$873.05	$873.05
02/27/2015	PAYMENT	SWC ELKO LLC CHECK NUM: 01177	$-225.87	$0.00
11/19/2014	PAYMENT	HART, JENNY CHECK BANK: OP INTERNET NUM: 110753846	$-474.33	$225.87
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$22.59	$700.20
08/20/2014	PAYMENT	ELKO LLC, SWC CHECK BANK: OP INTERNET NUM: 109496330	$-225.87	$677.61
07/08/2014	BILL	SWC ELKO LLC	$903.48	$903.48
10/23/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1040	$-951.02	$0.00
10/23/2013	AMENDMENT	REMOVED PENALTY CLERICAL ERROR	$-23.78	$951.02
10/23/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1040	$951.02	$974.80
10/18/2013	VOID	SWC ELKO LLC CHECK NUM: 1040	$-951.02	$23.78
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$23.78	$974.80
07/30/2013	AMENDMENT	NEW TO COUNTY 05/30/13	$951.02	$951.02