Tax Account BU009557
Owners
OFFICE PRODUCTS INC
121 FREEPORT CIR
FALLON, NV 89406-2823
OPI OF NORTHERN NV
Account Summary
| Account ID | BU009557 |
|---|---|
| Account Type | Personal Property |
| Location | 520 RIVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $150.57 |
| Total | $150.57 |
| Paid | $150.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | OFFICE PRODUCTS INC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-150.57 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $150.57 |
| 09/21/2026 | ADJUSTMENT | OFFICE PRODUCTS INC SYS VOIDED PAYMENT: 1177102. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $150.57 | $150.57 |
| 02/17/2026 | PAYMENT | OFFICE PRODUCTS INC CHECK 34009 | $-150.57 | $0.00 |
| 01/21/2026 | BILL | OFFICE PRODUCTS INC | $150.57 | $150.57 |
| 02/14/2025 | PAYMENT | OFFICE PRODUCTS INC CHECK 33862 | $-22.77 | $0.00 |
| 01/30/2025 | BILL | OFFICE PRODUCTS INC | $22.77 | $22.77 |
| 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 |
