Tax Account BU078735
Owners
IMPERIAL BAG & PAPER CO., LLC D.B.A INLAND SUPPLY CO INC
255 US HIGHWAY 1 AND 9
JERSEY CITY, NJ 07306-6727
INLAND SUPPLY CO INC
Account Summary
| Account ID | BU078735 |
|---|---|
| Account Type | Personal Property |
| Location | 2111 LAST CHANCE RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.51 |
| Total | $50.51 |
| Paid | $50.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | IMPERIAL BAG & PAPER CO LLC CHECK 87821935 | $-50.51 | $0.00 |
| 01/21/2026 | BILL | IMPERIAL BAG & PAPER CO., LLC D.B.A INLAND SUPPLY CO INC | $50.51 | $50.51 |
| 02/24/2025 | PAYMENT | IMPERIAL BAG & PAPER CO LLC CHECK 85003685 | $-18.12 | $0.00 |
| 01/30/2025 | BILL | INLAND SUPPLY CO INC | $18.12 | $18.12 |
| 03/13/2024 | PAYMENT | INLAND SUPPLY CO INC CHECK 024490 | $-26.44 | $0.00 |
| 01/31/2024 | BILL | INLAND SUPPLY CO INC | $26.44 | $26.44 |
| 02/13/2023 | PAYMENT | INLAND SUPPLY CO INC CHECK NUM: 022373 | $-16.28 | $0.00 |
| 01/24/2023 | BILL | INLAND SUPPLY CO INC | $16.28 | $16.28 |
| 02/04/2022 | PAYMENT | INLAND SUPPLY CO INC CHECK NUM: 020123 | $-24.84 | $0.00 |
| 01/25/2022 | BILL | INLAND SUPPLY CO INC | $24.84 | $24.84 |
| 03/24/2021 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 018134 | $-31.19 | $0.00 |
| 03/10/2021 | BILL | INLAND SUPPLY CO INC | $31.19 | $31.19 |
| 03/09/2020 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 15539 | $-35.19 | $0.00 |
| 02/25/2020 | BILL | INLAND SUPPLY CO INC | $35.19 | $35.19 |
| 02/25/2019 | PAYMENT | INLAND SUPPLY CO INC CHECK NUM: 013057 | $-41.14 | $0.00 |
| 01/24/2019 | BILL | INLAND SUPPLY CO INC | $41.14 | $41.14 |
| 02/09/2018 | PAYMENT | INLAND SUPPLY CO, INC CHECK NUM: 010660 | $-43.92 | $0.00 |
| 01/29/2018 | BILL | INLAND SUPPLY CO, INC | $43.92 | $43.92 |
| 02/17/2017 | PAYMENT | INLAND SUPPLY CO, INC CHECK NUM: 021713 | $-49.32 | $0.00 |
| 01/30/2017 | BILL | INLAND SUPPLY CO, INC | $49.32 | $49.32 |
| 02/22/2016 | PAYMENT | INLAND SUPPLY CO, INC CHECK NUM: 019433 | $-57.34 | $0.00 |
| 01/22/2016 | BILL | INLAND SUPPLY CO, INC | $57.34 | $57.34 |
| 02/09/2015 | PAYMENT | INLAND SUPPLY CHECK NUM: 017039 | $-73.56 | $0.00 |
| 01/30/2015 | BILL | INLAND SUPPLY | $73.56 | $73.56 |
| 02/14/2014 | PAYMENT | INLAND SUPPLY CHECK NUM: 014778 | $-109.97 | $0.00 |
| 01/28/2014 | BILL | INLAND SUPPLY | $109.97 | $109.97 |
| 02/19/2013 | PAYMENT | INLAND SUPPLY CHECK NUM: 12047 | $-88.14 | $0.00 |
| 02/07/2013 | BILL | INLAND SUPPLY | $88.14 | $88.14 |
| 02/03/2012 | PAYMENT | INLAND SUPPLY COMPANY, INC CHECK NUM: 83229 | $-93.06 | $0.00 |
| 01/23/2012 | BILL | INLAND SUPPLY | $93.06 | $93.06 |
| 02/10/2011 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 080780 | $-112.78 | $0.00 |
| 01/31/2011 | BILL | INLAND SUPPLY | $112.78 | $112.78 |
| 02/03/2010 | PAYMENT | INLAND SUPPLY CHECK NUM: 078369 | $-128.27 | $0.00 |
| 01/26/2010 | BILL | INLAND SUPPLY | $128.27 | $128.27 |
| 02/10/2009 | PAYMENT | INLAND SUPPLY CHECK NUM: 75945 | $-156.35 | $0.00 |
| 01/26/2009 | BILL | INLAND SUPPLY | $156.35 | $156.35 |
| 02/08/2008 | PAYMENT | INLAND SUPPLY CHECK NUM: 73453 | $-66.96 | $0.00 |
| 01/29/2008 | BILL | INLAND SUPPLY | $66.96 | $66.96 |
| 03/05/2007 | PAYMENT | INLAND SUPPLY CHECK NUM: 70933 | $-74.88 | $0.00 |
| 02/13/2007 | BILL | INLAND SUPPLY | $74.88 | $74.88 |
| 02/16/2006 | PAYMENT | INLAND SUPPLY CHECK NUM: 68010 | $-82.92 | $0.00 |
| 02/02/2006 | BILL | INLAND SUPPLY | $82.92 | $82.92 |
| 03/14/2005 | PAYMENT | INLAND SUPPLY CHECK NUM: 65212 | $-93.41 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $93.41 | $93.41 |
