Tax Account BU000046
Owners
BIOMERIEUX INC
PO BOX 800729
DALLAS, TX 75380-0729
Account Summary
| Account ID | BU000046 |
|---|---|
| Account Type | Personal Property |
| Location | 2001 ERRECART BLVD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $150.79 |
| Total | $150.79 |
| Paid | $150.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $211.77 | $0.00 | $211.77 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $258.95 | $25.90 | $284.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $499.26 | $0.00 | $499.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $182.72 | $0.00 | $182.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $247.03 | $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 |
|---|---|---|---|---|
| 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 |
