Tax Account BU009557

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Owners

OFFICE PRODUCTS INC
121 FREEPORT CIR
FALLON, NV 89406-2823

Account Summary

Account ID	BU009557
Account Type	Personal Property
Location	520 RIVERS ST 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	$37.52
Total	$37.52
Paid	$37.52
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	$37.52	$0.00	$37.52	$37.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$34.61	$0.00	$34.61	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.93	$0.00	$14.93	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	OFFICE PRODUCTS INC CHECK 33697	$-37.52	$0.00
01/31/2024	BILL	OFFICE PRODUCTS INC	$37.52	$37.52
02/28/2023	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 033536	$-54.24	$0.00
01/24/2023	BILL	OFFICE PRODUCTS INC	$54.24	$54.24
02/22/2022	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 33344	$-12.81	$0.00
01/25/2022	BILL	OFFICE PRODUCTS INC	$12.81	$12.81
04/01/2021	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 33184	$-34.61	$0.00
03/10/2021	BILL	OFFICE PRODUCTS INC	$34.61	$34.61
03/16/2020	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 32880	$-14.93	$0.00
02/25/2020	BILL	OFFICE PRODUCTS INC	$14.93	$14.93
03/04/2019	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 32475	$-35.90	$0.00
01/24/2019	BILL	OFFICE PRODUCTS INC	$35.90	$35.90
02/21/2018	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 32032	$-13.79	$0.00
01/29/2018	BILL	OFFICE PRODUCTS INC	$13.79	$13.79
02/27/2017	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 31557	$-52.76	$0.00
01/30/2017	BILL	OFFICE PRODUCTS INC	$52.76	$52.76
02/23/2016	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 31040	$-33.88	$0.00
01/22/2016	BILL	OFFICE PRODUCTS INC	$33.88	$33.88
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/27/2013	PAYMENT	OFFICE PRODUCTS INC CHECK NUM: 29421	$-17.62	$0.00
02/07/2013	BILL	OFFICE PRODUCTS INC	$17.62	$17.62
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00