Tax Account BU059776

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RIMEX INC
5929 274TH ST
LANGLEY BC V4W 0B8 CANADA

Account Summary

Account ID	BU059776
Account Type	Personal Property
Location	101 FRONT 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	$89.56
Total	$89.56
Paid	$89.56
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	$89.56	$0.00	$89.56	$89.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$97.58	$9.76	$107.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$87.73	$0.00	$87.73	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$97.05	$0.00	$97.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$108.13	$0.00	$108.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	RIMEX INC ONLINE	$-89.56	$0.00
01/31/2024	BILL	RIMEX INC	$89.56	$89.56
04/14/2023	PAYMENT	INC, RIMEX CHECK BANK: OP INTERNET NUM: DLW5Q4SPL	$-107.34	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$9.76	$107.34
01/24/2023	BILL	RIMEX INC	$97.58	$97.58
03/09/2022	PAYMENT	SUPPLY, RIMEX CHECK BANK: OP INTERNET NUM: BFSK6MHNL	$-87.73	$0.00
01/25/2022	BILL	RIMEX INC	$87.73	$87.73
04/22/2021	PAYMENT	RIMEX INC CHECK NUM: 9870	$-97.05	$0.00
03/10/2021	BILL	RIMEX INC	$97.05	$97.05
04/03/2020	PAYMENT	RIMEX, INC. CHECK NUM: 8882	$-108.13	$0.00
02/25/2020	BILL	RIMEX INC	$108.13	$108.13
02/19/2019	PAYMENT	RIMEX INC CHECK NUM: 20190214	$-139.22	$0.00
01/24/2019	BILL	RIMEX INC	$139.22	$139.22
02/20/2018	PAYMENT	RIMEX INC CHECK NUM: 20180215	$-140.86	$0.00
01/29/2018	BILL	RIMEX INC	$140.86	$140.86
04/28/2005	PAYMENT	RIMEX INC CHECK NUM: 1264	$-16.30	$0.00
04/27/2005	AMENDMENT	prorated 6mtnhs out of busine	$-19.57	$16.30
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.26	$35.87
02/10/2005	BILL	Billed on Old System	$32.61	$32.61