Tax Account BU017980

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Owners

UNITED RENTALS NO AMERICA, INC
PO BOX 24967
NASHVILLE, TN 37202-4967

Account Summary

Account ID	BU017980
Account Type	Personal Property
Location	4820 IDAHO 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	$147,774.00
Total	$147,774.00
Paid	$147,774.00
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	$147,774.00	$0.00	$147,774.00	$147,774.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$104,079.42	$0.00	$104,079.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$92,832.20	$0.00	$92,832.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$101,196.93	$0.00	$101,196.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$121,368.69	$0.00	$121,368.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	RYAN LLC CHECK 7875	$-147,774.00	$0.00
01/31/2024	BILL	UNITED RENTALS NO AMERICA, INC	$147,774.00	$147,774.00
02/13/2023	PAYMENT	UNITED RENTALS NO AMERICA, INC CHECK NUM: 00006613	$-104,079.42	$0.00
01/24/2023	BILL	UNITED RENTALS NO AMERICA, INC	$104,079.42	$104,079.42
02/17/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00005052	$-92,832.20	$0.00
01/25/2022	BILL	UNITED RENTALS NO AMERICA, INC	$92,832.20	$92,832.20
03/26/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 00003427	$-101,196.93	$0.00
03/10/2021	BILL	UNITED RENTALS NO AMERICA, INC	$101,196.93	$101,196.93
03/13/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 2426	$-121,368.69	$0.00
02/25/2020	BILL	UNITED RENTALS NRTH AMERICA IN	$121,368.69	$121,368.69
02/28/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 00001290	$-96,347.51	$0.00
01/24/2019	BILL	UNITED RENTALS NRTH AMERICA IN	$96,347.51	$96,347.51
03/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000101	$-50,346.99	$0.00
01/29/2018	BILL	UNITED RENTALS NRTH AMERICA IN	$50,346.99	$50,346.99
02/24/2017	PAYMENT	UNITED RENTALS NRTH AMERICA IN CHECK NUM: 6002847177	$-79,925.75	$0.00
01/30/2017	BILL	UNITED RENTALS NRTH AMERICA IN	$79,925.75	$79,925.75
02/22/2016	PAYMENT	UNITED RENTALS NRTH AMERICA IN CHECK NUM: 6002781269	$-87,361.47	$0.00
01/22/2016	BILL	UNITED RENTALS NRTH AMERICA IN	$87,361.47	$87,361.47
02/13/2015	PAYMENT	UNITED RENTALS NRTH AMERICA IN CHECK NUM: 6002708381	$-125,640.55	$0.00
01/30/2015	BILL	UNITED RENTALS NRTH AMERICA IN	$125,640.55	$125,640.55
03/06/2014	PAYMENT	UNITED RENTALS CHECK NUM: 6002639626	$-120,139.21	$0.00
01/28/2014	BILL	UNITED RENTALS NRTH AMERICA IN	$120,139.21	$120,139.21
03/01/2013	PAYMENT	UNITED RENTALS CHECK NUM: 6002564254	$-90,343.68	$0.00
02/07/2013	BILL	UNITED RENTALS NRTH AMERICA IN	$90,343.68	$90,343.68
02/21/2012	PAYMENT	UNITED RENTALS, INC CHECK NUM: 6002459881	$-81,681.91	$0.00
01/23/2012	BILL	UNITED RENTALS, INC	$81,681.91	$81,681.91
03/03/2011	PAYMENT	UNITED RENTALS, INC CHECK NUM: 6002307616	$-49,996.41	$0.00
01/31/2011	BILL	UNITED RENTALS, INC	$49,996.41	$49,996.41
02/23/2010	PAYMENT	UNITED RENTALS, INC CHECK NUM: 2136997	$-34,041.42	$0.00
01/26/2010	BILL	UNITED RENTALS, INC	$34,041.42	$34,041.42
02/26/2009	PAYMENT	UNITED RENTALS, INC CHECK NUM: 3166	$-32,189.99	$0.00
01/26/2009	BILL	UNITED RENTALS, INC	$32,189.99	$32,189.99
02/25/2008	PAYMENT	UNITED RENTALS, INC CHECK NUM: 2084	$-34,942.52	$0.00
01/29/2008	BILL	UNITED RENTALS, INC	$34,942.52	$34,942.52
03/13/2007	PAYMENT	UNITED RENTALS, INC CHECK NUM: 1547065	$-24,877.50	$0.00
02/13/2007	BILL	UNITED RENTALS, INC	$24,877.50	$24,877.50
03/13/2006	PAYMENT	UNITED RENTALS, INC CHECK NUM: 1288781	$-14,585.17	$0.00
02/02/2006	BILL	UNITED RENTALS, INC	$14,585.17	$14,585.17
03/08/2005	PAYMENT	UNITED RENTALS, INC CHECK NUM: 600099532	$-9,891.87	$0.00
02/10/2005	BILL	Billed on Old System	$9,891.87	$9,891.87