Tax Account BU017980
Owners
UNITED RENTALS NO AMERICA, INC
103 FOULK RD STE 202
WILMINGTON, DE 19803-3742
DELOITTE TAX LLP
JEFFREY RASH
Account Summary
| Account ID | BU017980 |
|---|---|
| Account Type | Personal Property |
| Location | 4820 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $98,157.39 |
| Total | $98,157.39 |
| Paid | $98,157.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $147,774.00 | $81.99 | $147,855.99 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $104,489.38 | $0.00 | $104,489.38 | $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 |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | UNITED RENTALS NO AMERICA, INC CHECK 85129750 | $-98,157.39 | $0.00 |
| 02/04/2025 | PAYMENT | UNITED RENTALS NO AMERICA, INC CHECK 84931629 | $-491.95 | $98,157.39 |
| 01/30/2025 | BILL | UNITED RENTALS NO AMERICA, INC | $98,157.39 | $98,649.34 |
| 12/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTY | $81.99 | $491.95 |
| 12/06/2024 | PAYMENT | RYAN LLC SYS 7875 ORIG: CHECK ORIG: SYS | $-147,774.00 | $409.96 |
| 12/06/2024 | PAYMENT | UNITED RENTALS NO AMERICA, INC SYS 00006613 ORIG: CHECK ORIG: SYS | $-104,079.42 | $148,183.96 |
| 12/06/2024 | AMENDMENT | SUPPLEMENTAL BILL PER AUDIT DISCOVERY | $0.00 | $252,263.38 |
| 12/06/2024 | ADJUSTMENT | UNITED RENTALS NO AMERICA, INC SYS 00006613 ORIG: CHECK VOIDED PAYMENT: 1058750. REASON: SUPPLEMENTAL BILL PER AUDIT DISCOVERY | $104,079.42 | $252,263.38 |
| 12/06/2024 | ADJUSTMENT | RYAN LLC SYS 7875 ORIG: CHECK VOIDED PAYMENT: 1058751. REASON: SUPPLEMENTAL BILL PER AUDIT DISCOVERY | $147,774.00 | $148,183.96 |
| 12/05/2024 | PAYMENT | RYAN LLC SYS 7875 ORIG: CHECK | $-147,774.00 | $409.96 |
| 12/05/2024 | PAYMENT | UNITED RENTALS NO AMERICA, INC SYS 00006613 ORIG: CHECK | $-104,079.42 | $148,183.96 |
| 12/05/2024 | AMENDMENT | SUPPLEMENTAL BILLING PER AUDIT | $409.96 | $252,263.38 |
| 12/05/2024 | ADJUSTMENT | UNITED RENTALS NO AMERICA, INC CHECK 00006613 VOIDED PAYMENT: 781756. REASON: SUPPLEMENTAL BILLING PER AUDIT | $104,079.42 | $251,853.42 |
| 12/05/2024 | ADJUSTMENT | RYAN LLC CHECK 7875 VOIDED PAYMENT: 892949. REASON: SUPPLEMENTAL BILLING PER AUDIT | $147,774.00 | $147,774.00 |
| 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 |
