Tax Account BU000804

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Owners

ARINC INCORPORATED
PO BOX 55038
LEXINGTON, KY 40555-5038

AERONAUTICAL RADIO INC

Account Summary

Account ID	BU000804
Account Type	Personal Property
Location	975 TERMINAL WAY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.56
Total	$120.56
Paid	$120.56
Balance	$0.00
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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$120.56	$0.00	$0.00	$120.56	$120.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$166.75	$0.00	$0.00	$166.75	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$146.22	$0.00	$0.00	$146.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$176.56	$0.00	$0.00	$176.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$212.80	$0.00	$0.00	$212.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$53.98	$0.00	$0.00	$53.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	RTX - ROCKWELL COLLINS CHECK 85106620	$-120.56	$0.00
01/30/2025	BILL	ARINC INCORPORATED	$120.56	$120.56
02/28/2024	PAYMENT	ROCKWELL COLLINS CHECK 82555525	$-166.75	$0.00
01/31/2024	BILL	ARINC INCORPORATED	$166.75	$166.75
03/21/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 80034454	$-146.22	$0.00
03/21/2023	AMENDMENT	REMOVE PEN- POSTMRK 2/21/23	$-14.62	$146.22
03/21/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 80034454	$146.22	$160.84
03/21/2023	VOID	ROCKWELL COLLINS CHECK NUM: 80034454	$-146.22	$14.62
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$14.62	$160.84
01/24/2023	BILL	ARINC INCORPORATED	$146.22	$146.22
03/07/2022	PAYMENT	ROCKWELL COLLINS CHECK NUM: 77777310	$-176.56	$0.00
01/25/2022	BILL	ARINC INCORPORATED	$176.56	$176.56
04/16/2021	PAYMENT	INTAX, INC CHECK NUM: 11530	$-212.80	$0.00
03/10/2021	BILL	ARINC INCORPORATED	$212.80	$212.80
03/23/2020	PAYMENT	INTAX, INC. CHECK NUM: 11301	$-53.98	$0.00
02/25/2020	BILL	ARINC INCORPORATED	$53.98	$53.98
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 11060	$-136.58	$0.00
01/24/2019	BILL	ARINC INCORPORATED	$136.58	$136.58
03/02/2018	PAYMENT	INTAX INC CHECK NUM: 10835	$-156.22	$0.00
01/29/2018	BILL	ARINC, INCORPORATED	$156.22	$156.22
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 10590	$-179.20	$0.00
01/30/2017	BILL	ARINC, INCORPORATED	$179.20	$179.20
06/06/2016	PAYMENT	INTAX, INC CHECK NUM: 10374	$-4.58	$0.00
04/04/2016	PAYMENT	INTAX, INC CHECK NUM: 10335	$-45.76	$4.58
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.58	$50.34
01/22/2016	BILL	ARINC, INCORPORATED	$45.76	$45.76
02/24/2014	PAYMENT	ARINC, INC CHECK NUM: 901034	$-66.13	$0.00
01/28/2014	BILL	ARINC, INCORPORATED	$66.13	$66.13
03/01/2013	PAYMENT	ARINC, INCORPORATED CHECK NUM: 881633	$-74.70	$0.00
02/07/2013	BILL	ARINC, INCORPORATED	$74.70	$74.70
03/12/2012	PAYMENT	ARINC, INCORPORATED CHECK NUM: 858030	$-84.79	$0.00
01/23/2012	BILL	ARINC, INCORPORATED	$84.79	$84.79
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/23/2006	PAYMENT	ARINC, INCORPORATED CHECK NUM: 694929	$-23.75	$0.00
02/02/2006	BILL	ARINC, INCORPORATED	$23.75	$23.75
03/10/2005	PAYMENT	AERONAUTICAL RADIO INC CHECK BANK: ª NUM: 000666759	$-23.44	$0.00
02/10/2005	BILL	Billed on Old System	$23.44	$23.44