Tax Account BU059776
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 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $87.91 |
| Total | $87.91 |
| Paid | $87.91 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $89.56 | $0.00 | $0.00 | $89.56 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $97.58 | $9.76 | $0.00 | $107.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $87.73 | $0.00 | $0.00 | $87.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $97.05 | $0.00 | $0.00 | $97.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $108.13 | $0.00 | $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 |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | RIMEX INC CHECK 11104 | $-87.91 | $0.00 |
| 01/30/2025 | BILL | RIMEX INC | $87.91 | $87.91 |
| 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 |
