Tax Account BU015422

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Owners

NORCO INC
1125 W AMITY RD
BOISE, ID 83705-5412

Account Summary

Account ID	BU015422
Account Type	Personal Property
Location	440 30TH 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,646.67
Total	$1,646.67
Paid	$1,646.67
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	$1,646.67	$0.00	$0.00	$1,646.67	$1,646.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,992.47	$0.00	$0.00	$1,992.47	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$2,803.34	$280.33	$0.00	$3,083.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,180.34	$218.03	$0.00	$2,398.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,863.59	$0.00	$0.00	$1,863.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,317.80	$0.00	$0.00	$1,317.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	NORCO INC CHECK 827167	$-1,646.67	$0.00
01/30/2025	BILL	NORCO INC	$1,646.67	$1,646.67
03/18/2024	PAYMENT	NORCO CHECK 804531	$-1,992.47	$0.00
01/31/2024	BILL	NORCO INC	$1,992.47	$1,992.47
04/24/2023	PAYMENT	NORCO INC CHECK NUM: 778638	$-280.33	$0.00
04/03/2023	PAYMENT	NORCO INC CHECK NUM: 777066	$-2,803.34	$280.33
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$280.33	$3,083.67
01/24/2023	BILL	NORCO INC	$2,803.34	$2,803.34
05/02/2022	PAYMENT	NORCO INC CHECK NUM: 749819	$-2,398.37	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$218.03	$2,398.37
01/25/2022	BILL	NORCO INC	$2,180.34	$2,180.34
04/16/2021	PAYMENT	NORCO INC CHECK NUM: 719733	$-1,863.59	$0.00
03/10/2021	BILL	NORCO INC	$1,863.59	$1,863.59
03/16/2020	PAYMENT	NORCO CHECK NUM: 691093	$-1,317.80	$0.00
02/25/2020	BILL	NORCO INC	$1,317.80	$1,317.80
03/01/2019	PAYMENT	NORCO INC CHECK NUM: 666369	$-1,259.10	$0.00
01/24/2019	BILL	NORCO INC	$1,259.10	$1,259.10
03/02/2018	PAYMENT	NORCO, INC CHECK NUM: 644870	$-1,437.32	$0.00
01/29/2018	BILL	NORCO, INC	$1,437.32	$1,437.32
03/03/2017	PAYMENT	NORCO CHECK NUM: 623336	$-1,239.91	$0.00
01/30/2017	BILL	NORCO, INC	$1,239.91	$1,239.91
03/07/2016	PAYMENT	NORCO, INC CHECK NUM: 600388	$-1,341.42	$0.00
01/22/2016	BILL	NORCO, INC	$1,341.42	$1,341.42
02/27/2015	PAYMENT	NORCO, INC CHECK NUM: 572057	$-1,437.04	$0.00
01/30/2015	BILL	NORCO, INC	$1,437.04	$1,437.04
03/11/2014	PAYMENT	NORCO, INC CHECK NUM: 543014	$-1,582.71	$0.00
01/28/2014	BILL	NORCO, INC	$1,582.71	$1,582.71
03/12/2013	PAYMENT	NORCO, INC CHECK NUM: 512658	$-1,731.89	$0.00
02/07/2013	BILL	NORCO, INC	$1,731.89	$1,731.89
03/08/2012	PAYMENT	NORCO, INC CHECK NUM: 480331	$-1,904.02	$0.00
01/23/2012	BILL	NORCO, INC	$1,904.02	$1,904.02
03/09/2011	PAYMENT	NORCO CHECK NUM: 446157	$-2,164.00	$0.00
01/31/2011	BILL	NORCO, INC	$2,164.00	$2,164.00
03/04/2010	PAYMENT	NORCO, INC CHECK NUM: 416138	$-2,434.02	$0.00
01/26/2010	BILL	NORCO, INC	$2,434.02	$2,434.02
03/09/2009	PAYMENT	NORCO, INC CHECK NUM: 387543	$-2,037.46	$0.00
01/26/2009	BILL	NORCO, INC	$2,037.46	$2,037.46
03/06/2008	PAYMENT	NORCO, INC CHECK NUM: 356677	$-2,262.92	$0.00
01/29/2008	BILL	NORCO, INC	$2,262.92	$2,262.92
03/19/2007	PAYMENT	NORCO, INC CHECK NUM: 326850	$-1,347.98	$0.00
02/13/2007	BILL	NORCO, INC	$1,347.98	$1,347.98
03/14/2006	PAYMENT	NORCO, INC CHECK NUM: 294538	$-1,279.80	$0.00
02/02/2006	BILL	NORCO, INC	$1,279.80	$1,279.80
03/21/2005	PAYMENT	NORCO, INC CHECK NUM: 263530	$-1,412.35	$0.00
02/10/2005	BILL	Billed on Old System	$1,412.35	$1,412.35