Tax Account BU000105

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Owners

LINDE LEASED EQUIPMENT
10 RIVERVIEW DR
DANBURY, CT 06810-6268

Account Summary

Account ID	BU000105
Account Type	Personal Property
Location	4450 P & H DR 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	$906.29
Total	$996.92
Paid	$996.92
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	$906.29	$90.63	$906.29	$996.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$936.05	$0.00	$936.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,059.46	$0.00	$1,059.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,146.62	$0.00	$1,146.62	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	PAYMENT	LINDE INC EDI PYMTS CHECK DIRECT DEPOSIT 070524	$-996.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$90.63	$996.92
01/31/2024	BILL	LINDE LEASED EQUIPMENT	$906.29	$906.29
03/01/2023	PAYMENT	LINDE INC EDI PAYMTS CASH BANK: ACH 03-01-23 NUM: DIRECT DEPOSIT	$-936.05	$0.00
01/24/2023	BILL	LINDE LEASED EQUIPMENT	$936.05	$936.05
02/23/2022	PAYMENT	LINDE INC CHECK NUM: WIRE	$-1,059.46	$0.00
01/25/2022	BILL	LINDE LEASED EQUIPMENT	$1,059.46	$1,059.46
04/22/2021	PAYMENT	PRAXAIR, INC CHECK NUM: ACH	$-1,146.62	$0.00
03/10/2021	BILL	PRAXAIR LEASED EQUIPMENT	$1,146.62	$1,146.62