Tax Account BU078735

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Owners

INLAND SUPPLY CO INC
PO BOX 10048
RENO, NV 89510-0048

Account Summary

Account ID	BU078735
Account Type	Personal Property
Location	2111 LAST CHANCE RD 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	$26.44
Total	$26.44
Paid	$26.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$26.44	$0.00	$26.44	$26.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.19	$0.00	$35.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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