Tax Account BU063356

Print Page · · Payments Cart · New Search

Owners

SANDVIK MINING AND CONSTRUCTION USA, LLC
3200 HIGHLANDS PKWY SE
STE 200
SMYRNA, GA 30082-5192

Account Summary

Account ID	BU063356
Account Type	Personal Property
Location	2575 ALTA VISTA DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU063356

Account Type

Personal Property

Location

2575 ALTA VISTA DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$7,167.01
Total	$7,883.71
Paid	$7,883.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$7,167.01

Total

$7,883.71

Paid

$7,883.71

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	$7,167.01	$716.70	$7,167.01	$7,883.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,251.18	$332.12	$3,583.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,398.03	$246.80	$2,644.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,691.28	$0.00	$1,691.28	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,997.13	$0.00	$1,997.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"NICOLETTE YEARDE" ONLINE	$-14,111.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$716.70	$14,111.84
01/31/2024	BILL	SANDVIK MINING AND CONST USA	$7,167.01	$13,395.14
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$6,228.13
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$325.12	$6,221.13
01/24/2023	BILL	SANDVIK TAMROCK LLC	$3,251.18	$5,896.01
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$2,644.83
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$239.80	$2,637.83
01/25/2022	BILL	SANDVIK TAMROCK LLC	$2,398.03	$2,398.03
04/08/2021	PAYMENT	SANDVIK CHECK NUM: 20505751	$-1,691.28	$0.00
03/10/2021	BILL	SANDVIK TAMROCK LLC	$1,691.28	$1,691.28
03/05/2020	PAYMENT	SANDVIK TAMROCK LLC CHECK NUM: ACH	$-1,997.13	$0.00
02/25/2020	BILL	SANDVIK TAMROCK LLC	$1,997.13	$1,997.13
04/01/2019	PAYMENT	THURMAN MRS, FREDA CHECK BANK: OP INTERNET NUM: 133053883	$-1,283.65	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$116.70	$1,283.65
01/24/2019	BILL	SANDVIK TAMROCK LLC	$1,166.95	$1,166.95
03/08/2018	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020448480	$-9,353.63	$0.00
01/29/2018	BILL	SANDVIK TAMROCK LLC	$9,353.63	$9,353.63
02/21/2017	PAYMENT	SANDVIK TAMROCK LLC CHECK NUM: 0020427675	$-3,980.03	$0.00
01/30/2017	BILL	SANDVIK TAMROCK LLC	$3,980.03	$3,980.03
04/18/2016	PAYMENT	SANDVIK MINIG & CONSTRUCTION CHECK NUM: 0020412592	$-2,009.46	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$182.68	$2,009.46
01/22/2016	BILL	SANDVIK TAMROCK LLC	$1,826.78	$1,826.78
02/18/2015	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20389880	$-5,894.73	$0.00
01/30/2015	BILL	SANDVIK TAMROCK LLC	$5,894.73	$5,894.73
02/28/2014	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020369253	$-4,453.51	$0.00
01/28/2014	BILL	SANDVIK TAMROCK LLC	$4,453.51	$4,453.51
02/26/2013	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20349107	$-3,360.45	$0.00
02/07/2013	BILL	SANDVIK TAMROCK LLC	$3,360.45	$3,360.45
02/13/2012	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20324691	$-2,571.89	$0.00
01/23/2012	BILL	SANDVIK TAMROCK LLC	$2,571.89	$2,571.89
02/14/2011	PAYMENT	SANDVIK TAMROCK LLC CHECK NUM: 20296012	$-1,989.76	$0.00
01/31/2011	BILL	SANDVIK TAMROCK LLC	$1,989.76	$1,989.76
02/22/2010	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20268458	$-1,511.90	$0.00
01/26/2010	BILL	SANDVIK TAMROCK LLC	$1,511.90	$1,511.90
02/11/2009	PAYMENT	SANDVIK TAMROCK LLC CHECK NUM: 138618	$-1,097.19	$0.00
01/26/2009	BILL	SANDVIK TAMROCK LLC	$1,097.19	$1,097.19
02/14/2008	PAYMENT	SANDVIK TAMROCK LLC CHECK NUM: 125195	$-798.75	$0.00
01/29/2008	BILL	SANDVIK TAMROCK LLC	$798.75	$798.75
03/12/2007	PAYMENT	SANDVIK TAMROCK LLC CHECK NUM: 113036	$-777.06	$0.00
02/13/2007	BILL	SANDVIK TAMROCK LLC	$777.06	$777.06
03/13/2006	PAYMENT	SANDVIK TAMROCK LLC CHECK NUM: 104527	$-469.87	$0.00
02/02/2006	BILL	SANDVIK TAMROCK LLC	$469.87	$469.87
03/10/2005	PAYMENT	SANDVIK TAMROCK LLC CHECK NUM: 97904	$-488.11	$0.00
02/10/2005	BILL	Billed on Old System	$488.11	$488.11