Tax Account BU000046

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Owners

BIOMERIEUX INC
PO BOX 80615
INDIANAPOLIS, IN 46280

Account Summary

Account ID	BU000046
Account Type	Personal Property
Location	2001 ERRECART BLVD ELKO
Balance	$82.28
Currently Due	$82.28

$82.28 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $82.28 (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	$82.28
Total	$82.28
Paid	$0.00
Balance	$82.28
Due	$82.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$82.28	$0.00	$0.00	$82.28	$0.00	$82.28	Pay $82.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$150.79	$0.00	$0.00	$150.79	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$211.77	$0.00	$0.00	$211.77	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$258.95	$25.90	$0.00	$284.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$499.26	$0.00	$0.00	$499.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$182.72	$0.00	$0.00	$182.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$247.03	$0.00	$0.00	$247.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	BIOMERIEUX INC	$82.28	$82.28
03/13/2025	PAYMENT	BIOMERIEUX INC CHECK 85133125	$-150.79	$0.00
01/30/2025	BILL	BIOMERIEUX INC	$150.79	$150.79
03/05/2024	PAYMENT	BIOMERIEUX INC CHECK 82572032	$-211.77	$0.00
01/31/2024	BILL	BIOMERIEUX INC	$211.77	$211.77
03/21/2023	PAYMENT	BIOMERIEUX INC CHECK NUM: 80116159	$-284.85	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$25.90	$284.85
01/24/2023	BILL	BIOMERIEUX INC	$258.95	$258.95
02/11/2022	PAYMENT	WATSON, LINDA CREDIT: D BANK: OP INTERNET NUM: 013498	$-499.26	$0.00
01/25/2022	BILL	BIOMEIEUX INC	$499.26	$499.26
04/27/2021	PAYMENT	BIOMEIEUX INC CHECK	$-182.72	$0.00
03/10/2021	BILL	BIOMEIEUX INC	$182.72	$182.72
03/09/2020	PAYMENT	LINDA WATSON CHECK NUM: ACH	$-247.03	$0.00
02/25/2020	BILL	BIOMEIEUX INC	$247.03	$247.03