Tax Account BU065732

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Owners

REMA TIP TOP/N AMERICA
300 TICE BLVD STE 250
WOODCLIFF LAKE, NJ 07677-8405

BARNES, GARY G

Account Summary

Account ID	BU065732
Account Type	Personal Property
Location	4665 MANZANITA LN ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU065732

Account Type

Personal Property

Location

4665 MANZANITA LN
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$943.95
Total	$943.95
Paid	$943.95
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

$943.95

Total

$943.95

Paid

$943.95

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	$943.95	$0.00	$943.95	$943.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$656.13	$65.61	$721.74	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,225.99	$0.00	$1,225.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$848.60	$0.00	$848.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$957.90	$0.00	$957.90	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	REMA TIP TOP/N AMERICA CHECK 084686	$-943.95	$0.00
01/31/2024	BILL	REMA TIP TOP/N AMERICA	$943.95	$943.95
05/04/2023	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 82464	$-721.74	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$65.61	$721.74
01/24/2023	BILL	REMA TIP TOP/N AMERICA	$656.13	$656.13
02/16/2022	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 78686	$-1,225.99	$0.00
01/25/2022	BILL	REMA TIP TOP/N AMERICA	$1,225.99	$1,225.99
04/22/2021	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 75981	$-848.60	$0.00
03/10/2021	BILL	REMA TIP TOP/N AMERICA	$848.60	$848.60
11/13/2020	AMENDMENT	UPDATED CONV DN TO AS400	$393.99	$0.00
11/13/2020	AMENDMENT	Cancel Penalty	$-39.40	$-393.99
04/27/2020	PAYMENT	REMA TIP TOP/NORTH AMERICA INC CHECK NUM: 72808	$-393.99	$-354.59
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$39.40	$39.40
03/18/2020	PAYMENT	REMA TIP TOP/NORTH AMERICA INC CHECK NUM: 72428	$-563.89	$0.00
02/25/2020	BILL	REMA TIP TOP/N AMERICA	$563.89	$563.89
03/08/2019	PAYMENT	GUNNARSSON, OLAFUR CREDIT: D BANK: OP INTERNET NUM: 101429	$-654.74	$0.00
01/24/2019	BILL	REMA TIP TOP/N AMERICA	$654.74	$654.74
02/26/2018	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 64010	$-711.68	$0.00
01/29/2018	BILL	REMA TIP TOP/N AMERICA	$711.68	$711.68
02/13/2017	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 59353	$-1,779.98	$0.00
01/30/2017	BILL	REMA TIP TOP/N AMERICA	$1,779.98	$1,779.98
02/08/2016	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 54731	$-815.97	$0.00
01/22/2016	BILL	REMA TIP TOP/N AMERICA	$815.97	$815.97
02/17/2015	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 050076	$-794.21	$0.00
01/30/2015	BILL	REMA TIP TOP/N AMERICA	$794.21	$794.21
02/19/2014	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 45385	$-1,769.84	$0.00
01/28/2014	BILL	REMA TIP TOP/N AMERICA	$1,769.84	$1,769.84
04/29/2013	PAYMENT	REMA TIP TOP CHECK NUM: 41358	$-1,482.07	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$134.73	$1,482.07
02/07/2013	BILL	REMA TIP TOP/N AMERICA	$1,347.34	$1,347.34
02/06/2012	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 35259	$-1,022.09	$0.00
01/23/2012	BILL	REMA TIP TOP/N AMERICA	$1,022.09	$1,022.09
02/14/2011	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 30551	$-806.13	$0.00
01/31/2011	BILL	REMA TIP TOP/N AMERICA	$806.13	$806.13
03/03/2010	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 26356	$-1,093.77	$0.00
01/26/2010	BILL	REMA TIP TOP/N AMERICA	$1,093.77	$1,093.77
02/10/2009	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 22412	$-794.21	$0.00
01/26/2009	BILL	REMA TIP TOP/N AMERICA	$794.21	$794.21
02/19/2008	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 18034	$-884.00	$0.00
01/29/2008	BILL	REMA TIP TOP/N AMERICA	$884.00	$884.00
03/19/2007	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 13909	$-1,061.05	$0.00
02/13/2007	BILL	REMA TIP TOP/N AMERICA	$1,061.05	$1,061.05
02/13/2006	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 65814	$-266.42	$0.00
02/02/2006	BILL	REMA TIP TOP/N AMERICA	$266.42	$266.42
03/21/2005	PAYMENT	REMA TIP TOP/N AMERICA CHECK NUM: 61769	$-293.81	$0.00
02/10/2005	BILL	Billed on Old System	$293.81	$293.81